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
| रमरमेशचन्द्र RJ-273200103703990600/227 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
2
| बिशनलाल RJ-273200103703990600/344 | SC |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
3
| रामगोपाल RJ-273200103703990600/323 | ST |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 184 |
1288
|
0
|
0
|
1288
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
4
| महावीर RJ-273200103703990600/251 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
5
| ननदकिशोर RJ-273200103703990600/250 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 184 |
1472
|
0
|
0
|
1472
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
6
| देवीलाल RJ-273200103703990600/272 | SC |
पीपल्दा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
7
| रामकिशन RJ-273200103703990600/363 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 184 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
8
| पप्पू लाल(Father) RJ-273200103703990600/581 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
9
| हरिराम(Self) RJ-273200103703990600/771 | SC |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
10
| दुर्गालाल RJ-273200103703990600/219 | SC |
पीपल्दा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016127
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 8 | 7 | 0 | 9 | | | | | | | | | | | | | | |