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
| सीमा़बाई RJ-273200103703990600/580 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
2
| हेमराज(Self) RJ-273200103703990600/966 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
3
| दीपू बाई(Wife) RJ-273200103703990600/974 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
4
| लेखराज RJ-273200103703990600/240 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
5
| लाडबाई RJ-273200103703990600/240 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
6
| सोहन बाई RJ-273200103703990600/334 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
7
| दिनेश(Son) RJ-273200103703990600/334 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
8
| बलराम(Self) RJ-273200103703990600/580 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
9
| मोहन सिंह(Self) RJ-273200103703990600/898 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL015372
| Credited |
02/07/2020
|
|
|
10
| सन्जु बाई(Wife) RJ-273200103703990600/898 | OTHER |
पीपल्दा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL021078
| Rejected |
03/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 8 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |