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
| किष्णा बाई RJ-273200103703990600/356 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| | | |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
2
| कौशल्याबाई RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 114 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
3
| कमलेश(Self) RJ-273200103703990600/748 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
4
| मधु बाई(Wife) RJ-273200103703990600/744 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
5
| मुकलेश RJ-273200103703990600/215 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
6
| ललता RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 114 |
1026
|
0
|
0
|
1026
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
7
| लाडबाई RJ-273200103703990600/240 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
8
| प्रेम बाई RJ-273200103703990600/263 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
9
| निश्यंत कुमार(Son) RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 114 |
1254
|
0
|
0
|
1254
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 4 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 7 | | | | | | | | | | | | | | |