क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कुशालबाई(Wife) RJ-273200518904132600/255 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| | | |
2732005WL02301
|
|
18/06/2012
|
|
|
2
| रामककुवरबाई RJ-273200518904132600/3327534 | SC |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| | | |
2732005WL02301
|
|
18/06/2012
|
|
|
3
| भगवती बाई(Self) RJ-273200518904132600/3327482 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL02301
|
|
18/06/2012
|
|
|
4
| धुलीबाई RJ-273200518904132600/3327485 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
5
| नारायणसिह(Self) RJ-273200518904132600/3327516 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
6
| केलाश बाई(Wife) RJ-273200518904132600/3327516 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
7
| प्रकाश बाई RJ-273200518904132600/3327417 | SC |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
8
| मान कुवॅर बाई(Wife) RJ-273200518904132600/3327475 | SC |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
9
| भगवान सिह(Husband) RJ-273200518904132600/3327482 | OTHER |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
10
| कालुलाल RJ-273200518904132600/3327535 | SC |
पीपलया कलां
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL02301
|
|
18/06/2012
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |