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
| शम्भू सिंह(Self) RJ-273200518704124400/1362 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
2
| दुर्गा बाई(Wife) RJ-273200518704124400/1362 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
3
| कैलाश पुरी(Self) RJ-273200518704124400/1364 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
4
| विष्णु प्रसाद(Self) RJ-273200518704124400/1365 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
5
| सुमित्रा शर्मा(Wife) RJ-273200518704124400/1365 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
6
| शिव लाल(Self) RJ-273200518704124400/1367 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
7
| तेजा बाई(Wife) RJ-273200518704124400/1367 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
8
| जगदीश शर्मा(Self) RJ-273200518704124400/1434 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
9
| जितेंद्र सिंह(Self) RJ-273200518704124400/1435 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
10
| राहुल कुमार(Self) RJ-273200518704124400/1440 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004617
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |