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
| प्रथ्वीसिंह RJ-273200206904081800/113 | OTHER |
पीपलिया
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
2
| प्रेमबाई RJ-273200206904081800/328 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
3
| पार्वतीबाई RJ-273200206904081800/48 | OTHER |
पीपलिया
|
P
|
P
|
|
|
P
|
|
|
|
|
P
|
|
|
P
|
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| रमकुबाई RJ-273200206904081800/515 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
P
|
|
|
|
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| लीलाबाई RJ-273200206904081800/79 | OTHER |
पीपलिया
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
P
|
|
|
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 3 | 1 | 2 | 0 | 3 | | | | | | | | | | | | | | |