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
| विनोद(Son) RJ-273200103703990600/363 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732001WL024294
| Rejected |
03/07/2020
|
|
|
2
| कालू लाल(Self) RJ-273200103703990600/1011 | ST |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
3
| धर्म सिंह(Self) RJ-273200103703990600/978 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | JHALAWAR | BARB0JHALAW |
2732001WL036307
| Credited |
17/09/2020
|
|
|
4
| भरतराज(Self) RJ-273200103703990600/987 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
5
| शिशुपाल(Self) RJ-273200103703990600/957 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
6
| मंजू(Wife) RJ-273200103703990600/1011 | ST |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
7
| विजेता(Mother-in-Law) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
8
| सत्यनारायण(Self) RJ-273200103703990600/975 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
9
| भूली बाई(Wife) RJ-273200103703990600/978 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
10
| राजु बाई(Wife) RJ-273200103703990600/957 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | JHALAWAR | BKID0006677 |
2732001WL024294
| Rejected |
03/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |