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
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL001116
| Credited |
13/05/2023
|
|
|
2
| SHAMBHU SINGH(Self) RJ-273200518004127000/3570 | OTHER |
सेदडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
3
| SHAMBHU SINGH(Self) RJ-273200518004127200/306-A | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
4
| LAD KUNWAR(Sister) RJ-273200518004127200/306-A | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
5
| ईश्वर सिह(Self) RJ-273200518004127200/3317369 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
6
| लक्ष्मण सिंह(Self) RJ-273200518004127200/719 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
7
| जस कुंवर(Self) RJ-273200518004127200/720 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
8
| धारा सिंह(Brother) RJ-273200518004127200/720 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
9
| उदे सिंह(Self) RJ-273200518004127200/784 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
10
| थान कुंवर बाई(Wife) RJ-273200518004127200/784 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001116
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |