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
| पाना बाई RJ-273200103703990600/246 | SC |
पीपल्दा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
2
| रामलाल RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
3
| शिवप्रसाद RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
4
| मोहनलाल RJ-273200103703990600/246 | SC |
पीपल्दा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
5
| रामकरण RJ-273200103703990600/264 | SC |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
6
| द्वारकीबाई RJ-273200103703990600/264 | SC |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
7
| बिंटू कुमार(Son) RJ-273200103703990600/278 | SC |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
8
| रामराज RJ-273200103703990600/309 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 151 |
604
|
0
|
0
|
604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
9
| रामनिवास RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF BARODA | Dhakarkheri | BARB0DHAKAR |
2732001037WL010334
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 5 | 7 | 6 | 0 | 6 | 7 | 4 | 4 | 7 | 6 | 0 | | | | | | | | | | | | | | |