क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रधुवीर RJ-273200103703990600/325 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
2
| मुकेश कुमार नागर(Self) RJ-273200103703990600/743 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
3
| संतोष बाई RJ-273200103703990600/325 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
4
| भावना(Wife) RJ-273200103703990600/747 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
5
| महावीर विजय(Self) RJ-273200103703990600/747 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
6
| उमाशंकर RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
7
| सुमित्रा बाई RJ-273200103703990600/317 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
8
| सुनीता बाई(Wife) RJ-273200103703990600/726 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
9
| बाबू लाल(Self) RJ-273200103703990600/768 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
10
| सुरेन्द्र RJ-273200103703990600/314 | OTHER |
पीपल्दा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007305
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |