क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| संतोषबाई(Wife) RJ-273200518904132600/1383 | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
2
| भेरू सिंह(Self) RJ-273200518904132600/1422 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
3
| गोपाल लाल(Self) RJ-273200518904132600/1529-A | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
4
| कुशाल बाई(Wife) RJ-273200518904132600/1529-A | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
5
| लक्ष्मण सिंह(Self) RJ-273200518904132600/1651 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
6
| शिवलाल(Self) RJ-273200518904132600/3327425 | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
7
| भारतबाई(Self) RJ-273200518904132600/3327428 | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
8
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
9
| पार्वती बाई(Wife) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
10
| कैलाश बाई(Self) RJ-273200518904132600/3327436 | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL047361
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |