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
| गोपाल सिह(Self) RJ-273200518004127200/95 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026939
| Credited |
30/12/2021
|
|
|
2
| कमल सिंह(Self) RJ-273200518004127200/786 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL026939
| Credited |
30/12/2021
|
|
|
3
| भगवान सिह(Self) RJ-273200518004127200/96 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
4
| जस कुंवर(Self) RJ-273200518004127200/720 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
5
| धारा सिंह(Brother) RJ-273200518004127200/720 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
6
| उदे सिंह(Self) RJ-273200518004127200/784 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
7
| थान कुंवर बाई(Wife) RJ-273200518004127200/784 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
8
| शरवन सिंह(Self) RJ-273200518004127200/785 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
9
| नित्तु कुमारी(Sister) RJ-273200518004127200/785 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026939
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |