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
| राजमल(Self) RJ-273200103703990600/734 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
2
| रामनिवास RJ-273200103703990600/299 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
3
| सत्यनारायण (Self) RJ-273200103703990600/318 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
4
| सावित्री बाई(Self) RJ-273200103703990600/981 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
5
| रोहित(Son) RJ-273200103703990600/981 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
6
| चन्द्रकला(Wife) RJ-273200103703990600/734 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
7
| बाबू लाल(Self) RJ-273200103703990600/768 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
8
| मोहनी बाई(Wife) RJ-273200103703990600/318 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
9
| सुरेन्द्र RJ-273200103703990600/314 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
10
| देवेन्द्र(Self) RJ-273200103703990600/726 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001037WL029530
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |