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
| अर्जुन सिंह(Self) RJ-273200517504125000/483 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
2
| गोपाल सिह(Self) RJ-273200517504125000/212212 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
3
| लाल सिंह(Self) RJ-273200517504125000/482 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
4
| kalu singh(Self) RJ-273200517504125000/446 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
5
| भारत सिंह(Self) RJ-273200517504125000/385 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031179
| Credited |
05/09/2020
|
|
|
6
| पुर सिंह(Self) RJ-273200517504125000/486 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031179
| Credited |
05/09/2020
|
|
|
7
| नेण सिंह(Self) RJ-273200517504125000/500 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031179
| Credited |
05/09/2020
|
|
|
8
| देवी सिंह(Self) RJ-273200517504125000/501 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031179
| Credited |
05/09/2020
|
|
|
9
| दिलीप सिंह(Self) RJ-273200517504125000/484 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
10
| bharat das(Self) RJ-273200517504125000/452 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL031179
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |