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
| मोजीराम RJ-273200103703990600/224 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
2
| ममता बाई(Wife) RJ-273200103703990600/911 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012268
| Credited |
23/06/2020
|
|
|
3
| चेनकंवर RJ-273200103703990600/217 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
4
| सत्यनारायण भील(Son) RJ-273200103703990600/340 | ST |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL021078
| Rejected |
06/07/2020
|
|
|
5
| नवलबाई RJ-273200103703990600/224 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
6
| कालूलाल RJ-273200103703990600/313 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012268
| Credited |
23/06/2020
|
|
|
7
| संजूबाई RJ-273200103703990600/313 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
8
| बजरंग लाल(Self) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
9
| गोपाल बाई(Wife) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012268
| Credited |
22/06/2020
|
|
|
10
| बाबूलाल RJ-273200103703990600/340 | ST |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012268
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |