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
| इश्वरलाल RJ-273200518904132600/3327476 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
2
| लाल सिह RJ-273200518904132600/3327479 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
3
| मेहरबान सिह RJ-273200518904132600/3327493 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| | | |
2732005WL000374
| Credited |
20/05/2015
|
|
|
4
| इश्वरसिह RJ-273200518904132600/3327469 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 89 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
5
| मुन्ना बाइ (Wife) RJ-273200518904132600/3327472 | SC |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL021205
| Credited |
16/08/2016
|
|
|
6
| गोपालसिंह(Self) RJ-273200518904132600/1000 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
7
| रामलाल(Self) RJ-273200518904132600/269 | SC |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
8
| कालीबाई(Wife) RJ-273200518904132600/3327469 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
9
| प्रहलादसिह(Self) RJ-273200518904132600/3327481 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006070
| Credited |
16/07/2015
|
|
|
10
| धुलीबाई RJ-273200518904132600/3327485 | OTHER |
पीपलया कलां
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL000374
| Credited |
20/05/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |