क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| राजमल(Self) RJ-273200103703990600/734 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
2
| रामनिवास RJ-273200103703990600/299 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 107 |
428
|
0
|
0
|
428
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
3
| ममता बाई(Wife) RJ-273200103703990600/911 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
4
| उमाशंकर RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 107 |
428
|
0
|
0
|
428
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
5
| मांगीलाल RJ-273200103703990600/360 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
6
| जगन्नाथ RJ-273200103703990600/260 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
7
| सुगनाबाई RJ-273200103703990600/260 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
8
| लेखराज RJ-273200103703990600/279 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 107 |
856
|
0
|
0
|
856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
9
| चन्द्रकला(Wife) RJ-273200103703990600/734 | OTHER |
पीपल्दा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
10
| सियाराम(Self) RJ-273200103703990600/911 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 8 | 8 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |