क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| परा(Husband) RJ-273200517504125000/38 | SC |
बर्डियाबीरजी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 80 |
0
|
0
|
0
|
0
| | | |
2732005WL036250
|
|
|
|
|
2
| गमान सिंह(Self) RJ-273200517504125000/382 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
3
| भारत सिंह(Self) RJ-273200517504125000/385 | OTHER |
बर्डियाबीरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
4
| prahlad singh(Self) RJ-273200517504125000/447 | OTHER |
बर्डियाबीरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
5
| जगदीश चंद(Self) RJ-273200517504125000/547 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
6
| नंदा(Self) RJ-273200517504125000/256 | SC |
बर्डियाबीरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
7
| जगदिश शर्मा(Self) RJ-273200517504125000/326 | OTHER |
बर्डियाबीरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
8
| शंकरलाल(Self) RJ-273200517504126100/119-A | OTHER |
बेडला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL036250
| Credited |
28/01/2020
|
|
|
9
| पूर सिह RJ-273200517504125000/213213 | SC |
बर्डियाबीरजी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL036250
| Credited |
28/01/2020
|
|
|
10
| तोफानसिह(Self) RJ-273200517504125000/56 | OTHER |
बर्डियाबीरजी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL036250
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 4 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |