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
| विनोद(Son) RJ-273200103703990600/363 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | JHALAWAR | IBKL0001277 |
2732001WL024294
| Rejected |
07/07/2020
|
|
|
2
| शिवप्रसाद RJ-273200103703990600/292 | ST |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012051
| Credited |
22/06/2020
|
|
|
3
| फोरंता बाई(Wife) RJ-273200103703990600/942 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
4
| भरतराज(Self) RJ-273200103703990600/987 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
5
| चन्द्र प्रकाश(Son) RJ-273200103703990600/311 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL021078
| Rejected |
06/07/2020
|
|
|
6
| मानसिंह(Son) RJ-273200103703990600/311 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
7
| सत्यनारायण(Self) RJ-273200103703990600/753 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
8
| विजेता(Mother-in-Law) RJ-273200103703990600/307 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
9
| राजाराम(Son) RJ-273200103703990600/226 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
10
| सीता(Wife) RJ-273200103703990600/251 | OTHER |
पीपल्दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL012051
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |