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
| bablu lal(Self) RJ-273200518904132600/1729-D | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL020363
| Credited |
16/07/2020
|
|
|
2
| दिलीप सिंह(Self) RJ-273200518904132600/1741 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
3
| कमल बाई(Wife) RJ-273200518904132600/246 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
4
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
5
| Mukesh kumar(Self) RJ-273200518904128700/1761 | SC |
मन्दिरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
6
| ईश्वरलाल शर्मा(Self) RJ-273200518904129700/1164 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
7
| भागवन्ता बाई RJ-273200518904129700/1164 | OTHER |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
8
| गंगाराम जी(Self) RJ-273200518904129700/3327540-B | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
9
| बालुलाल(Son) RJ-273200518904129700/3327550 | SC |
सुजानपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
10
| सुरेश चद(Self) RJ-273200518904132600/1604 | OTHER |
पीपलया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 209 |
2299
|
0
|
0
|
2299
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL020363
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |