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
| विध्याबाई RJ-273200206904081800/105 | OTHER |
पीपलिया
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| रानुकुमारी(Daughter) RJ-273200206904081800/812 | OTHER |
पीपलिया
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
3
| रामप्रसाद RJ-273200206904081800/264 | OTHER |
पीपलिया
|
|
|
|
|
|
|
P
|
P
|
|
|
|
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| प्रेमबाई RJ-273200206904081800/345 | OTHER |
पीपलिया
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| दुर्गाबाई(Wife) RJ-273200206904081800/754 | OTHER |
पीपलिया
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| मायाजी RJ-273200206904081800/264 | OTHER |
पीपलिया
|
|
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 6 | 0 | 0 | 5 | 0 | 6 | 2 | 2 | | | | | | | | | | | | | | |