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
| चप्पूबाई RJ-273200103703990600/571 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
2
| पुष्पाबाई RJ-273200103703990600/242 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
3
| मंजू बाई RJ-273200103703990600/363 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
4
| धनराज RJ-273200103703990600/242 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
5
| बिरधीलाल RJ-273200103703990600/253 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
6
| मंजूबाई(Wife) RJ-273200103703990600/253 | SC |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
7
| रामकुवार RJ-273200103703990600/359 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
8
| शिवप्रसाद RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
9
| ललता RJ-273200103703990600/233 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BAGHER | BARB0BRGBXX |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
10
| ओमप्रकाश RJ-273200103703990600/571 | OTHER |
पीपल्दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHALAWAR | UBIN0559237 |
2732001037WL016584
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |