क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पाना बाई RJ-273200103703990600/246 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
2
| गोपालीबाई RJ-273200103703990600/218 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
3
| मोहनलाल RJ-273200103703990600/246 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
4
| हेमराज RJ-273200103703990600/249 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
5
| कौशल्याबाई RJ-273200103703990600/249 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
6
| जगन्नाथ RJ-273200103703990600/260 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
7
| प्रेम बाई RJ-273200103703990600/263 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
8
| राजाराम RJ-273200103703990600/278 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
9
| कालूलाल RJ-273200103703990600/575 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
10
| देवलीबाई RJ-273200103703990600/575 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
4
| 139 |
556
|
0
|
0
|
556
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL007694
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |