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
| गुमान सिंह(Self) RJ-273200518404125900/3316878-B | SC |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
2
| मेहरबानसिह RJ-273200518404125900/3316898 | SC |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
3
| राघुसिह RJ-273200518404125900/3316804 | OTHER |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
4
| कंकुबाई RJ-273200518404125900/3316815 | OTHER |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 245 |
2205
|
0
|
0
|
2205
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
5
| बद्रीगिर RJ-273200518404125900/3316817 | SC |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
6
| तोफानसिह (Son) RJ-273200518404125900/3316860 | SC |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
7
| बालकबाई (Self) RJ-273200518404125900/3316860 | SC |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
8
| रामचन्द्रर RJ-273200518404125900/3316873 | OTHER |
खेरखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026827
| Credited |
30/03/2024
|
|
Prabhu Lal
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |