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
| मांगीलाल RJ-273200103703990600/226 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL007118
| Credited |
14/06/2021
|
|
|
2
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL007121
| Credited |
14/06/2021
|
|
|
3
| भूवनेश(Self) RJ-273200103703990600/735 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
4
| केलाश चन्द(Self) RJ-273200103703990600/985 | ST |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001037WL004742
| Credited |
20/05/2021
|
|
|
5
| महावीर(Self) RJ-273200103703990600/744 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
6
| मधु बाई(Wife) RJ-273200103703990600/744 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
7
| सन्तोष बाई(Wife) RJ-273200103703990600/976 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
8
| महेंद्र(Son) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
9
| राजाराम(Son) RJ-273200103703990600/226 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004742
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | 8 | 6 | 5 | 8 | | | | | | | | | | | | | | |