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
| देवकरण RJ-273200103703990600/285 | SC |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
2
| कौशल्याबाई RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
3
| धर्मराज गुर्जर(Self) RJ-273200103703990600/891 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 128 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
4
| मोहन सिंह(Self) RJ-273200103703990600/898 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
5
| हेमाकॅवर RJ-273200103703990600/650 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
6
| जगन्नाथी बाई RJ-273200103703990600/296 | SC |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
7
| सुगनाबाई RJ-273200103703990600/296 | SC |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
8
| मोहनलाल RJ-273200103703990600/261 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
9
| सुगनाबाई RJ-273200103703990600/261 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001037WL007693
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |