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
| सीमा बाई(Self) RJ-273200518704124500/1247-A | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL013845
| Credited |
03/08/2021
|
|
|
2
| नाहर सिंह(Self) RJ-273200518704124500/1383 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL013845
| Credited |
03/08/2021
|
|
|
3
| भैरू सिंह(Self) RJ-273200518704124500/1384 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
4
| हेम कुंवर(Wife) RJ-273200518704124500/1246 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
5
| मनोहर सिंह(Self) RJ-273200518704124500/1247 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
6
| सीमा बाई(Wife) RJ-273200518704124500/1247 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
7
| बालू सिंह(Self) RJ-273200518704124500/1355 | SC |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
04/08/2021
|
|
|
8
| पीरू सिंह(Self) RJ-273200518704124500/1356 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
9
| सुरेश सिंह(Self) RJ-273200518704124500/1382 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
10
| विनोद कुवर(Wife) RJ-273200518704124500/1245 | OTHER |
ढाबला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013845
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |