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
| हिनाबाई RJ-273200206904081800/410 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| | | |
|
|
|
|
|
2
| नंदलाल RJ-273200206904081800/540 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| | | |
|
|
|
|
|
3
| अनिल RJ-273200206904081800/488 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
4
| संजुबाई RJ-273200206904081800/488 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| तुफानसिह RJ-273200206904081800/573 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| AXIS BANK | Peepliya Dist. Jhalawar | UTIB0002516 |
|
|
|
|
|
6
| कविताबाई RJ-273200206904081800/487 | OTHER |
पीपलिया
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| AXIS BANK | Peepliya Dist. Jhalawar | UTIB0002516 |
|
|
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |