क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नारायण लाल(Self) RJ-273200518704124400/3320459 | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
2
| मदन लाल(Self) RJ-273200518704124400/3320459-A | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
3
| लालु बाई RJ-273200518704124400/3320473 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
4
| गोकुल RJ-273200518704124400/3320480 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
5
| रेशम बाई RJ-273200518704124400/3320481 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
6
| राजा बाई RJ-273200518704124400/3320483 | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
7
| सुगन बाई RJ-273200518704124400/3320491 | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
8
| बद्री सिह RJ-273200518704124400/3320493 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
9
| भगू बाई RJ-273200518704124400/3320493 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
10
| लाभू बाई (Self) RJ-273200518704124400/3320494 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL063581
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |