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
| राहुल(Self) RJ-273200518904132600/1341-A | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| | | |
2732005WL044598
| Credited |
06/02/2020
|
|
|
2
| सोहन बाई(Mother) RJ-273200518904132600/1341-A | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| | | |
2732005WL044598
| Credited |
06/02/2020
|
|
|
3
| मुन्नाबा ई RJ-273200518904132600/3327406 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| | | |
2732005WL044598
| Credited |
06/02/2020
|
|
|
4
| धापु बाई RJ-273200518904132600/3327408 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
5
| बालक बाई RJ-273200518904132600/3327427 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
6
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
7
| पार्वती बाई(Wife) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
8
| गोरधनलाल(Self) RJ-273200518904132600/1346 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
9
| सोना बाई(Wife) RJ-273200518904132600/1346 | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
10
| कुशाल बाई(Wife) RJ-273200518904132600/1529-A | SC |
पीपलया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL044598
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |