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
| गिरजा बाई(Wife) RJ-273200518704124500/1384 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
2
| दिलीप सिंह(Self) RJ-273200518704124500/288-A | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
31/05/2023
|
|
|
3
| शिवसिह RJ-273200518704124500/290 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
4
| श्यामुबाई RJ-273200518704124500/291 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
5
| प्रेमबाई RJ-273200518704124500/295 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
6
| गोपाल सिंह(Son) RJ-273200518704124500/304 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
31/05/2023
|
|
|
7
| लाभुबाई RJ-273200518704124500/305 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
8
| शाम सिंह(Son) RJ-273200518704124500/307 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
9
| राम सिंह(Self) RJ-273200518704124500/307-B | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
10
| नाथुसिह RJ-273200518704124500/3320613 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004618
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |