क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शिव सिंह(Self) RJ-273200518904132600/3327514-A | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD DAG | 12819 |
2732005WL008433
| Credited |
20/06/2023
|
|
|
2
| भगवानसिह(Self) RJ-273200518904132600/783-A | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
3
| धापूबाई(Wife) RJ-273200518904132600/783-A | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
4
| लक्षमण सिंह(Self) RJ-273200518904132600/1534 | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
5
| राधा बाई(Wife) RJ-273200518904132600/1534 | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
6
| महेंदर सिंह(Self) RJ-273200518904132600/1861 | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
7
| नेपाल सिंह(Self) RJ-273200518904132600/1862 | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
8
| भगवान सिंह्(Self) RJ-273200518904132600/191-A | OTHER |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
9
| रामलाल RJ-273200518904132600/3327407 | SC |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
10
| गोकुल(Self) RJ-273200518904132600/3327429 | SC |
पीपलया कलां
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 239 |
2629
|
0
|
0
|
2629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL008433
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |