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
| शंकर लाल RJ-273200518704124400/3320450 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
2
| लीला बाई RJ-273200518704124400/3320450 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
3
| श्याम सिह RJ-273200518704124400/3320451 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
4
| विष्णु बाई(Wife) RJ-273200518704124400/3320451 | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
5
| सूरत कुंवर(Wife) RJ-273200518704124400/3320451-A | OTHER |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
6
| कचन बाई RJ-273200518704124400/3320453 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
7
| नारायण लाल RJ-273200518704124400/3320454 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
8
| सहायता बाई RJ-273200518704124400/3320454 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
9
| राधेश्याम लाल(Self) RJ-273200518704124400/3320454-A | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
10
| ऊषा बाई(Wife) RJ-273200518704124400/3320454-A | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 247 |
3211
|
0
|
0
|
3211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004620
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |