क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेशम बाइ(Wife) RJ-273200517504126100/119-A | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL026149
| Credited |
17/08/2022
|
|
|
2
| Laxman Lal(Self) RJ-273200517504126100/886 | SC |
बेडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026149
| Credited |
17/08/2022
|
|
|
3
| नन्दी बाई (Wife) RJ-273200517504126100/100 | SC |
बेडला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
4
| सुगन बाइ्र RJ-273200517504126100/137137 | SC |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
5
| तुलसीराम RJ-273200517504126100/20 | SC |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
6
| पुर सिह RJ-273200517504126100/41 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
7
| नानीबाई RJ-273200517504126100/55 | SC |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
8
| गोरधनसिह RJ-273200517504126100/75 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
9
| संगीता बाई(Self) RJ-273200517504126100/422 | SC |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL026149
| Credited |
17/08/2022
|
|
|
10
| रीना(Sister) RJ-273200517504126100/311311-A | SC |
बेडला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026149
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 5 | 10 | 9 | 9 | | | | | | | | | | | | | | |