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
| hira lal nigam(Self) RJ-273200517504126100/488 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL051366
| Credited |
28/02/2023
|
|
|
2
| कचरू सिंह(Self) RJ-273200517504126100/641 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
3
| शंकर सिंह(Self) RJ-273200517504126100/746 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
4
| Mangusingh(Self) RJ-273200517504126100/777777 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
5
| दानुसिंह(Self) RJ-273200517504126100/817 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
6
| जसोदा बाई(Self) RJ-273200517504126100/956 | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
7
| नरवर सिंह(Self) RJ-273200517504126100/212-A | OTHER |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
8
| फत्तीबाई RJ-273200517504126100/275 | SC |
बेडला
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL051366
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |