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
| तुलसा बाई RJ-273200103703990600/282 | SC |
पीपल्दा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 104 |
1144
|
0
|
0
|
1144
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
2
| रामलाल RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
3
| कमलेश RJ-273200103703990600/209 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
4
| शिवप्रसाद RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
5
| रामभरोसी RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 104 |
832
|
0
|
0
|
832
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
6
| रामकुवार RJ-273200103703990600/359 | OTHER |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
7
| जगन्नाथ RJ-273200103703990600/260 | SC |
पीपल्दा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 104 |
104
|
0
|
0
|
104
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
8
| मनभरबाई RJ-273200103703990600/586 | ST |
पीपल्दा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 104 |
208
|
0
|
0
|
208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001WL018629
| Credited |
26/06/2019
|
|
|
9
| रामसिह RJ-273200103703990600/251 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | JHALRAPATAN | SBIN0031856 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 4 | 3 | 6 | 3 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |