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
| गायत्री बाई RJ-273200518704124400/3320405 | SC |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
2
| रूकमण बाई RJ-273200518704124400/3320405 | SC |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
3
| भैरू लाल RJ-273200518704124400/3320417 | SC |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
4
| अजब कुवर RJ-273200518704124400/3320446 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
5
| बरदान सिह RJ-273200518704124400/96 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
6
| बेबी कुंवर RJ-273200518704124400/96 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
7
| ईश्वर शर्मा(Self) RJ-273200518704124400/1840 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
8
| हरिओम शर्मा(Self) RJ-273200518704124400/1843 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL031674
| Credited |
27/09/2022
|
|
|
9
| निखलेश शर्मा(Self) RJ-273200518704124400/1844 | OTHER |
सेकला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL031674
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |