क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| काली बाई(Wife) RJ-273200518704124400/1819 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL057782
| Credited |
29/03/2021
|
|
|
2
| धारा सिंह(Self) RJ-273200518704124400/1821 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
3
| राधा कुवर(Wife) RJ-273200518704124400/1821 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
4
| मांगू सिंह(Self) RJ-273200518704124400/1822 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
5
| मान कुव र(Wife) RJ-273200518704124400/1822 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
6
| शंकर सिंह(Self) RJ-273200518704124400/1823 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
7
| गोविन्द सिंह(Self) RJ-273200518704124400/1824 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
8
| सुरेश कुमार(Self) RJ-273200518704124400/1825 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
9
| कृष्णपाल सिंह(Self) RJ-273200518704124400/1826 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
10
| कालू सिंह(Self) RJ-273200518704124400/1819 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |