क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कानसिंह(Self) RJ-273200518504127400/252 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
2
| विक्रम सिंह(Self) RJ-273200518504127400/217-A | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
3
| मगन बाई RJ-273200518504127400/223 | SC |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
4
| शव कुंवर(Self) RJ-273200518504127400/242 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
5
| शिव लाल RJ-273200518504127400/196 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
6
| तारा बाई(Wife) RJ-273200518504127400/268 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
7
| बने सिंह(Self) RJ-273200518504127400/268-A | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
8
| राहुल मेहर(Self) RJ-273200518504127400/269 | SC |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
9
| भगवान बाई उर्फ़ भग्गू बाई(Self) RJ-273200518504127400/300 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 227 |
2724
|
0
|
0
|
2724
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL029582
| Credited |
19/04/2024
|
|
Pappu
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |