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
| जगदीश(Self) RJ-273200103703990600/1020 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL004743
| Credited |
24/05/2021
|
|
|
2
| रामलाल RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL007121
| Credited |
17/06/2021
|
|
|
3
| सीमा बाई(Wife) RJ-273200103703990600/831 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL007118
| Credited |
14/06/2021
|
|
|
4
| शिवप्रसाद RJ-273200103703990600/308 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL004743
| Credited |
24/05/2021
|
|
|
5
| भीमराज(Self) RJ-273200103703990600/831 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL007118
| Credited |
14/06/2021
|
|
|
6
| रामभरोसी RJ-273200103703990600/281 | SC |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004743
| Credited |
24/05/2021
|
|
|
7
| तेजकंवर(Wife) RJ-273200103703990600/359 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004743
| Credited |
24/05/2021
|
|
|
8
| बजरंग लाल(Self) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGAR KA TIRAYA, BAGAR MEO | BARB0BRGBXX |
2732001WL007118
| Credited |
14/06/2021
|
|
|
9
| गोपाल बाई(Wife) RJ-273200103703990600/810 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL004743
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 7 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |