क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कालूलाल RJ-273200103703990600/335 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
2
| दीपकॅवर RJ-273200103703990600/647 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL012305
| Credited |
22/06/2020
|
|
|
3
| कंचनबाई RJ-273200103703990600/222 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
4
| सत्यनारायण RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
5
| लक्ष्मीचन्द(Son) RJ-273200103703990600/229 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
6
| पारो बाई RJ-273200103703990600/335 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
7
| कन्हैयालाल(Self) RJ-273200103703990600/873 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
8
| रामस्वरूप RJ-273200103703990600/214 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
9
| उच्छव बाई RJ-273200103703990600/360 | OTHER |
पीपल्दा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |