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
| BAGVANTA BAI(Wife) RJ-273200518004127200/347 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062517
| Credited |
03/04/2021
|
|
|
2
| SURAT SINGH(Self) RJ-273200518004127200/386 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL062517
| Credited |
03/04/2021
|
|
|
3
| प्रहालाद सिह(Self) RJ-273200518004127200/441 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
4
| कुशाल बाई(Wife) RJ-273200518004127200/441 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
5
| MEM KUNWAR(Wife) RJ-273200518004127200/449 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
6
| KALU SINGH(Self) RJ-273200518004127200/619 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
7
| भगवान सिह(Self) RJ-273200518004127200/96 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
8
| कैलाश बाई RJ-273200518004127200/250 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
9
| चत्तरबाई(Wife) RJ-273200518004127200/326515 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
10
| PARHALD SINGH(Self) RJ-273200518004127200/347 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062517
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |