क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गंगाराम RJ-273200518904132600/3327651 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| | | |
2732005WL006428
| Credited |
28/08/2014
|
|
|
2
| शिवलाल(Son) RJ-273200518904132600/3327454 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
6
| 93 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
3
| प्रभुसिह(Husband) RJ-273200518904132600/3327455 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 93 |
651
|
0
|
0
|
651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006428
| Credited |
28/08/2014
|
|
|
4
| धुलीबाई RJ-273200518904132600/3327485 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
5
| राघु सिह RJ-273200518904132600/3327490 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007830
| Rejected |
28/08/2014
|
|
|
6
| प्रेम बाई RJ-273200518904132600/3327490 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007830
| Rejected |
28/08/2014
|
|
|
7
| अनोखा बाई RJ-273200518904132600/3327494 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006428
| Credited |
28/08/2014
|
|
|
8
| मदन सिह RJ-273200518904132600/3327497 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007830
| Credited |
24/09/2014
|
|
|
9
| नारायणसिह(Self) RJ-273200518904132600/3327454 | OTHER |
पीपलया कलां
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
7
| 93 |
651
|
0
|
0
|
651
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006428
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |