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
| इश्वर सिह(Self) RJ-273200518004127200/439 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL005841
| Credited |
31/05/2023
|
|
|
2
| SHREEPAL SINGH(Self) RJ-273200518004127200/582 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL005841
| Credited |
31/05/2023
|
|
|
3
| LAL SINGH(Self) RJ-273200518004127200/583 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
4
| LAL KUNWAR(Wife) RJ-273200518004127200/583 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
5
| कमला बाई(Wife) RJ-273200518004127200/438 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
6
| रेखा कुवर(Wife) RJ-273200518004127200/439 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
7
| धीरपसिह(Self) RJ-273200518004127200/442 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
8
| लक्ष्मी बाई(Wife) RJ-273200518004127200/442 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
9
| नारायण सिंह(Self) RJ-273200518004127200/501 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
10
| लीला बाई(Wife) RJ-273200518004127200/501 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL005841
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |