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
| छीतरलाल RJ-273200103703990600/356 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
2
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
3
| बलराम RJ-273200103703990600/299 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
4
| रामनिवास RJ-273200103703990600/299 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
5
| उमाशंकर RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
6
| बालचंद(Self) RJ-273200103703990600/826 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL043187
| Credited |
07/02/2020
|
|
|
7
| सुमित्रा बाई RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
8
| देवबाई RJ-273200103703990600/356 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL043187
| Credited |
07/02/2020
|
|
|
9
| सत्यनारायण RJ-273200103703990600/648 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL043187
| Credited |
07/02/2020
|
|
|
10
| प्रेमबाई RJ-273200103703990600/648 | OTHER |
पीपल्दा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL043187
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |