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
| श्यामु बाई(Self) RJ-273200518704124400/1469 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL045778
| Credited |
03/05/2022
|
|
|
2
| लाभु बाई RJ-273200518704124400/1465 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL045778
| Credited |
03/05/2022
|
|
|
3
| Dasrat Singh(Self) RJ-273200518704124400/1300 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL045778
| Credited |
03/05/2022
|
|
|
4
| सुनीता बाई(Daughter-in-Law) RJ-273200518704124400/3320413 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL045778
| Credited |
03/05/2022
|
|
|
5
| सोना बाई(Self) RJ-273200518704124400/1468 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL045778
| Credited |
03/05/2022
|
|
|
6
| बालू लाल शर्मा(Grandson) RJ-273200518704124400/1073 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045778
| Credited |
04/05/2022
|
|
|
7
| शंकर लाल RJ-273200518704124400/30 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045778
| Credited |
03/05/2022
|
|
|
8
| महादेव RJ-273200518704124400/3320409 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045778
| Credited |
03/05/2022
|
|
|
9
| तेजा बाई RJ-273200518704124400/3320409 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 216 |
864
|
0
|
0
|
864
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045778
| Credited |
03/05/2022
|
|
|
10
| भैरू लाल RJ-273200518704124400/3320413 | SC |
सेकला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 216 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045778
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |