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
| केलाश बाई RJ-273200103703990600/266 | SC |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
2
| गहलोत बाई RJ-273200103703990600/285 | SC |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
01/07/2020
|
|
|
3
| कमलेश RJ-273200103703990600/209 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
4
| देवकरण RJ-273200103703990600/285 | SC |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
5
| रंजीत RJ-273200103703990600/209 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
6
| धनकंवर RJ-273200103703990600/237 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
01/07/2020
|
|
|
7
| जगन्नाथी बाई RJ-273200103703990600/296 | SC |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
01/07/2020
|
|
|
8
| सुगनाबाई RJ-273200103703990600/296 | SC |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
9
| गायत्री बाई(Wife) RJ-273200103703990600/812 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
10
| सीयाराम RJ-273200103703990600/202 | ST |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |