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
| संगीता बाई(Wife) RJ-273200309304020000/242 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RATLAI | SBIN0031473 |
2732003WL055180
| Credited |
14/04/2020
|
|
|
2
| कालीबाई RJ-273200309304020000/84 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
3
| कालुलाल (Father) RJ-273200309304020000/122 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
4
| रादीबाई RJ-273200309304020000/124 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
5
| गीता बाई(Wife) RJ-273200309304020000/134 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
6
| मोहनलाल RJ-273200309304020000/146 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
7
| शारदाबाई(Wife) RJ-273200309304020000/153 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 105 |
945
|
0
|
0
|
945
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
8
| गीताबाई RJ-273200309304020000/162 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
9
| गुडडीबाई RJ-273200309304020000/212 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
10
| विष्णु बाई RJ-273200309304020000/220 | OTHER |
पीपलयातालाब
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 105 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | REECHHWA | BARB0BRGBXX |
2732003WL055180
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | 6 | 3 | | | | | | | | | | | | | | |