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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
2
| गोपालीबाई RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
3
| हरिराम RJ-273200103703990600/207 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
4
| हेमराज RJ-273200103703990600/249 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
5
| लेखराज RJ-273200103703990600/279 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
6
| चमेलीबाई RJ-273200103703990600/279 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
7
| कालूलाल RJ-273200103703990600/575 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
8
| पप्पू लाल(Father) RJ-273200103703990600/581 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
9
| हरिराम(Self) RJ-273200103703990600/771 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
10
| सन्जु बाई(Wife) RJ-273200103703990600/898 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL024023
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 9 | 8 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |