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
| लालु शर्मा RJ-273200518004127200/258 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
2
| कुशाल बाई RJ-273200518004127200/261 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
3
| लाल कुंवर(Self) RJ-273200518004127200/3338171-A | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
4
| जय कुंवर(Wife) RJ-273200518004127200/420 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
5
| धीरपसिह(Self) RJ-273200518004127200/442 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
6
| कुशाल बाई(Wife) RJ-273200518004127200/451 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
7
| Shyam singh(Self) RJ-273200518004127200/690 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
8
| मनोहर सिंह(Self) RJ-273200518004127200/703 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
9
| बंशी लाल RJ-273200518004127300/265 | SC |
कुमठिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
22/12/2021
|
|
|
10
| कृपाल सिंह(Self) RJ-273200518004127300/427 | OTHER |
कुमठिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025247
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |