क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| प्रकाश बाई(Self) RJ-273200517504125000/402 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
2
| धारा सिंह(Self) RJ-273200517504125000/409 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
3
| मान सिंह(Self) RJ-273200517504125000/410 | OTHER |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
06/02/2020
|
|
|
4
| kamlesh(Self) RJ-273200517504125000/443 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
06/02/2020
|
|
|
5
| rina bai(Wife) RJ-273200517504125000/443 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
6
| चत्तरलाल(Self) RJ-273200517504125000/152 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
06/02/2020
|
|
|
7
| ishwer singh(Self) RJ-273200517504125000/453 | OTHER |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
8
| meherban lal(Self) RJ-273200517504125000/458 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
9
| बालीबाई(Wife) RJ-273200517504125000/152 | SC |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL045705
| Credited |
07/02/2020
|
|
|
10
| bharat das(Self) RJ-273200517504125000/452 | OTHER |
बर्डियाबीरजी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL045705
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |