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
| जीतमल RJ-273200206904081800/399 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
2
| दिनेश RJ-273200206904081800/425 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
3
| कैलाशचंद RJ-273200206904081800/557 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| | | |
|
|
|
|
|
4
| धन्नीबाई RJ-273200206904081800/128 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
11
| 85 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
5
| कंचनबाई RJ-273200206904081800/149 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
12
| 85 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
6
| प्रेमबाई RJ-273200206904081800/303 | OTHER |
पीपलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 85 |
1105
|
0
|
0
|
1105
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | SHRI CHHATRAPURA | BARB0BRGBXX |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |