क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरलाल RJ-273200518904132600/3327402 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| | | |
2732005WL002795
| Credited |
17/06/2015
|
|
|
2
| महेश(Son) RJ-273200518904132600/269 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| | | |
2732005WL002795
| Credited |
17/06/2015
|
|
|
3
| रामाजी RJ-273200518904132600/3327402 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
4
| भुपेन्द्रसिंह(Self) RJ-273200518904132600/1138 | OTHER |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
5
| मांगीलाल RJ-273200518904132600/3327424 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
P
|
9
| 91 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
6
| कालु राम RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
7
| बालक बाई RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 91 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
8
| नारायणसिह(Self) RJ-273200518904132600/3327480 | OTHER |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
9
| गोकुल सिह RJ-273200518904132600/3327502 | OTHER |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
9
| 91 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
10
| नारायणसिह(Self) RJ-273200518904132600/3327516 | OTHER |
पीपलया कलां
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 91 |
1001
|
0
|
0
|
1001
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002795
| Credited |
17/06/2015
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |