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
| सोरम बाई(Wife) RJ-273200517504126700/488-A | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010634
| Credited |
03/07/2023
|
|
|
2
| उषा बाई(Wife) RJ-273200517504126700/548 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010634
| Credited |
03/07/2023
|
|
|
3
| जुबान सिंह(Self) RJ-273200517504126700/580 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
4
| विनोद शर्मा(Self) RJ-273200517504126700/496 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
5
| सत्यनारायण शर्मा RJ-273200517504126700/227 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
6
| दीपा बाई(Wife) RJ-273200517504126700/227 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
7
| नोजान बाई RJ-273200517504126700/237 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
8
| भग्गुबाई RJ-273200517504126700/33 | OTHER |
कागडिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
9
| महेंद्र सिंह(Self) RJ-273200517504126100/820 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL010634
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |