क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विक्रम सिंह(Self) RJ-273200517504125000/463 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL047673
| Credited |
12/02/2020
|
|
|
2
| दसरथ सिंह(Self) RJ-273200517504125000/464 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
3
| केलाश कुँवर(Wife) RJ-273200517504125000/464 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
4
| सुल्तान सिंह(Self) RJ-273200517504125000/465 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
5
| गोरधन लाल(Self) RJ-273200517504125000/466 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
6
| मानसिह RJ-273200517504125000/46 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
7
| देवी लाल(Self) RJ-273200517504125000/460 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
8
| शिवनारायण(Self) RJ-273200517504125000/461 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
9
| kali bai(Self) RJ-273200517504125000/462 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
10
| aanand bai(Wife) RJ-273200517504125000/451 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 183 |
2562
|
0
|
0
|
2562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL047673
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |