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
| लाल सिह RJ-273200518904132600/3327479 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 89 |
623
|
0
|
0
|
623
| | | |
2732005WL002606
| Credited |
18/05/2016
|
|
|
2
| शिव सिह RJ-273200518904132600/3327524 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
2732005WL002606
| Credited |
18/05/2016
|
|
|
3
| काग्रेस बाई RJ-273200518904132600/3327524 | OTHER |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 89 |
623
|
0
|
0
|
623
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
4
| धुलीबाई RJ-273200518904132600/3327485 | 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
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200518904132600/1126 | 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
| कालु राम RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL002606
| Credited |
18/05/2016
|
|
|
7
| सुन्दरबाई(Self) RJ-273200518904132600/3327465 | 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
| उमरावसिह(Self) 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
|
|
|
9
| नारायणलाल(Self) RJ-273200518904132600/3327473 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |