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
| प्रेमचन्द RJ-273200103703990600/257 | SC |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
2
| सावित्री बाई(Wife) RJ-273200103703990600/770 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
3
| हेमराज RJ-273200103703990600/208 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
4
| प्रेम बाई RJ-273200103703990600/234 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
5
| संजूबाई RJ-273200103703990600/313 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
6
| रामकुवार RJ-273200103703990600/359 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
7
| भूरीबाई RJ-273200103703990600/649 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
8
| मनभरबाई RJ-273200103703990600/586 | ST |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
9
| भूली बाई RJ-273200103703990600/290 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
10
| मोहनी बाई(Wife) RJ-273200103703990600/724 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 114 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001037WL020336
| Credited |
28/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |