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
| Prakash(Self) RJ-273200518704127800/1275 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL058385
| Credited |
11/05/2023
|
|
|
2
| शम्भु सिंह(Self) RJ-273200518704127800/1281 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
3
| नारायण लाल(Self) RJ-273200518704127800/1312 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
4
| Sugan Bai(Wife) RJ-273200518704127800/1324 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
5
| Balu lal(Self) RJ-273200518704127800/1337 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
6
| Nani Bai(Wife) RJ-273200518704127800/1338 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
7
| सुजान सिंह(Self) RJ-273200518704127800/1157 | SC |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
8
| मुन्ना बाई(Wife) RJ-273200518704127800/1165-A | OTHER |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
9
| भँवर बाई(Self) RJ-273200518704127800/1167 | OTHER |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL058385
| Credited |
11/05/2023
|
|
|
10
| केवल सिंह(Son) RJ-273200518704127800/1372 | OTHER |
कचनारा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL058385
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |