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
| गुडडीबाई RJ-273200103703990600/577 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 104 |
1144
|
0
|
0
|
1144
| | | |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
2
| संतोष बाई RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
3
| केदारबाई RJ-273200103703990600/576 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 104 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
4
| गोपालीबाई RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 104 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
5
| ललता RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
6
| मनफूल RJ-273200103703990600/256 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
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
| हरिराम RJ-273200103703990600/207 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
8
| ओमप्रकाश RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
9
| महेंद्र(Son) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
10
| सीताबाई RJ-273200103703990600/581 | OTHER |
पीपल्दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL011042
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 10 | 9 | 7 | 9 | 8 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |