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
| निलम बाई(Wife) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL004806
| Credited |
25/05/2021
|
|
|
2
| मान कुंवर(Wife) RJ-273200518904132600/179 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
3
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
4
| पार्वती बाई(Wife) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
5
| नारायणसिह(Self) RJ-273200518904132600/1068 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
6
| विक्रमसिंह(Self) RJ-273200518904132600/1287 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
7
| भेरू सिंह(Self) RJ-273200518904132600/1615 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
8
| राधेश्याम(Self) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL004806
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |