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
| मेहरबान सिंह(Self) RJ-273200518704126200/1206 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006378
| Credited |
31/05/2021
|
|
|
2
| बालू सिंह(Self) RJ-273200518704126200/1224 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
3
| बहादुर सिंह(Self) RJ-273200518704126200/1225 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
4
| विक्रम सिंह(Self) RJ-273200518704126200/1403 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
5
| कमल सिंह(Self) RJ-273200518704126200/1404 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
6
| बालू सिंह(Self) RJ-273200518704126200/1405 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
7
| शिव सिंह(Self) RJ-273200518704126200/1406 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
8
| जीवन सिंह(Self) RJ-273200518704126200/1204 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
9
| धिरप कुंवर(Wife) RJ-273200518704126200/1204 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
10
| सुरेन्द्र सिंह(Self) RJ-273200518704126200/1205 | OTHER |
लाखाखेडी परमार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006378
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |