क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तेजपाल RJ-273200518904132600/3327406 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
2
| शान्तिबाई RJ-273200518904132600/3327413 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| | | |
2732005WL006404
| Credited |
28/08/2014
|
|
|
3
| जमनाबाई(Mother) RJ-273200518904132600/3327415 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 125 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006404
| Credited |
28/08/2014
|
|
|
4
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006404
| Credited |
28/08/2014
|
|
|
5
| पार्वती बाई(Wife) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
6
| नारायण सिह RJ-273200518904132600/3327440 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
7
| मन्नालाल RJ-273200518904132600/3327462 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
8
| शिवलाल(Husband) RJ-273200518904132600/3327465 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
8
| 125 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006404
| Credited |
28/08/2014
|
|
|
9
| ना रायणसिह(Husband) RJ-273200518904132600/3327401 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Rejected |
28/08/2014
|
|
|
10
| लाभुबाई(Self) RJ-273200518904132600/3327401 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |