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
| सुरेश सिंह(Self) RJ-273200518704126200/1165 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
2
| इशवर सिंह(Self) RJ-273200518704126200/1166 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
3
| लालु बाई(Wife) RJ-273200518704126200/1195 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
4
| Pradhan Singh(Self) RJ-273200518704126200/1203 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
5
| सुरेन्द्र सिंह(Self) RJ-273200518704126200/1205 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
6
| ईश्वर सिंह(Self) RJ-273200518704126200/1277 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
7
| डूंगर सिंह(Self) RJ-273200518704126200/1351 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
8
| विक्रम सिंह(Self) RJ-273200518704126200/1403 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
9
| कमल सिंह(Self) RJ-273200518704126200/1404 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
10
| बालू सिंह(Self) RJ-273200518704126200/1405 | OTHER |
लाखाखेडी परमार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL018868
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |