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
| फत्ती बाई(Self) RJ-273200518904132600/1592-A | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
16/09/2021
|
|
|
2
| सुरेश चद(Self) RJ-273200518904132600/1604 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
3
| विलंम बाई(Wife) RJ-273200518904132600/1604 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
4
| आशा बाई(Wife) RJ-273200518904132600/1720 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
5
| राधेश्याम(Self) RJ-273200518904132600/1728 | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
6
| संगीता बाई(Daughter-in-Law) RJ-273200518904132600/3327420 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
16/09/2021
|
|
|
7
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
16/09/2021
|
|
|
8
| पार्वती बाई(Wife) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
16/09/2021
|
|
|
9
| पर्वत सिंह(Self) RJ-273200518904132600/3327520-A | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
10
| लाभु बाई(Wife) RJ-273200518904132600/3327520-A | OTHER |
पीपलया कलां
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL017705
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |