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
| बलराम RJ-273200103703990600/299 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
2
| सत्यनारायण RJ-273200103703990600/582 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
3
| भीमराज(Self) RJ-273200103703990600/831 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL023660
|
|
|
|
|
4
| हेमाकॅवर RJ-273200103703990600/650 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
5
| हेमलता नागर(Wife) RJ-273200103703990600/743 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | GOLANA | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
6
| दानमल(Self) RJ-273200103703990600/829 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
7
| देव बाई RJ-273200103703990600/311 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
8
| सुमित्रा बाई RJ-273200103703990600/272 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
9
| रामस्वरूप RJ-273200103703990600/214 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 107 |
642
|
0
|
0
|
642
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL023660
|
|
|
|
|
10
| मोहनी बाई(Wife) RJ-273200103703990600/724 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL023660
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 0 | 9 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |