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
| भेरूसिह RJ-273200518704124400/3320429 | OTHER |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
2
| प्रेम बाई RJ-273200518704124400/3320429 | OTHER |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
3
| धापु बाई(Self) RJ-273200518704124400/3320433 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
4
| मदनलाल RJ-273200518704124400/3320437 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
5
| कालू सिह RJ-273200518704124400/3320445 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
6
| मागू बाई RJ-273200518704124400/3320445 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
7
| गंगाराम RJ-273200518704124400/3320448 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
8
| मगन बाई RJ-273200518704124400/3320448 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
9
| सरदार सिह RJ-273200518704124400/3320449 | SC |
सेकला
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057511
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |