क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भारत(Brother) RJ-273200518904132600/1088 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| | | |
2732005WL002606
| Credited |
18/05/2016
|
|
|
2
| रामकुवर(Wife) RJ-273200518904132600/1090 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| | | |
2732005WL002606
| Credited |
18/05/2016
|
|
|
3
| शंकर सिह RJ-273200518904132600/3327483 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| | | |
2732005WL002606
| Credited |
18/05/2016
|
|
|
4
| भगवती बाई(Self) RJ-273200518904132600/3327482 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002606
| Credited |
18/05/2016
|
|
|
5
| नमशकुवर(Wife) RJ-273200518904132600/1092 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
6
| गोपाल लाल(Self) RJ-273200518904132600/1133 | SC |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL037039
| Credited |
02/06/2017
|
|
|
7
| विनोदसिंह(Self) RJ-273200518904132600/1136 | SC |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
8
| श्यामुबाई(Wife) RJ-273200518904132600/1138 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 89 |
623
|
0
|
0
|
623
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
9
| कालीबाई(Wife) RJ-273200518904132600/3327469 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
10
| मोहरा बाई(Wife) RJ-273200518904132600/3327480 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |