क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भेरू लाल RJ-273200518904132600/3327426 | SC |
पीपलया कलां
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| | | |
2732005WL007829
| Rejected |
28/08/2014
|
|
|
2
| सोहनबाई RJ-273200518904132600/3327406 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| | | |
2732005WL007829
| Credited |
24/09/2014
|
|
|
3
| समपत बाई RJ-273200518904132600/3327512 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| | | |
2732005WL007830
| Credited |
24/09/2014
|
|
|
4
| रोडीबाई RJ-273200518904132600/3327466 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL007829
| Credited |
24/09/2014
|
|
|
5
| कंकू बाई(Wife) RJ-273200518904132600/3327418 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL006399
| Credited |
28/08/2014
|
|
|
6
| सोहनबाई RJ-273200518904132600/3327422 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006399
| Credited |
28/08/2014
|
|
|
7
| कालु राम RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006399
| Credited |
28/08/2014
|
|
|
8
| बालक बाई RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006399
| Credited |
28/08/2014
|
|
|
9
| शिवलाल(Husband) RJ-273200518904132600/3327465 | SC |
पीपलया कलां
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL006399
| Credited |
28/08/2014
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |