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
| जय कुंवर(Self) RJ-273200517504126700/626 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013266
| Credited |
24/08/2023
|
|
|
2
| Okar Singh(Self) RJ-273200517504126700/649 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013266
| Credited |
24/08/2023
|
|
|
3
| गोकुल गिर(Self) RJ-273200517504126700/551 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013266
| Credited |
24/08/2023
|
|
|
4
| रामू कुंवर(Wife) RJ-273200517504126700/551 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
5
| अंशु बाई(Wife) RJ-273200517504126700/582 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
6
| सुमेर गिर(Self) RJ-273200517504126700/583 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
7
| धीरजसिह(Son) RJ-273200517504126700/64 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
8
| रमेशगीर(Self) RJ-273200517504126700/47 | SC |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
9
| करणगीर(Self) RJ-273200517504126700/54 | SC |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
10
| लीलाबाई(Wife) RJ-273200517504126700/54 | SC |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013266
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |