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
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
2
| पन्नालाल(Husband) RJ-273200103703991200/61 | SC |
धानोदा कलां
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
3
| सिता बाई(Self) RJ-273200103703991200/61 | SC |
धानोदा कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
4
| केदारबाई RJ-273200103703990600/576 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
5
| गोपालीबाई RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
6
| शिवप्रसाद RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016182
| Credited |
14/06/2019
|
|
|
7
| हरिराम RJ-273200103703990600/207 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016182
| Credited |
14/06/2019
|
|
|
8
| ओमप्रकाश RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 95 |
1045
|
0
|
0
|
1045
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016182
| Credited |
13/06/2019
|
|
|
9
| सीताबाई RJ-273200103703990600/581 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016182
| Credited |
14/06/2019
|
|
|
10
| महेंद्र(Son) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016182
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |