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
| कालू सिंह(Self) RJ-273200518704127800/1101 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
2
| करण सिंह(Self) RJ-273200518704127800/1102 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
3
| बद्री सिंह(Self) RJ-273200518704127800/1103 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
4
| राय सिंह(Self) RJ-273200518704127800/1142 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
5
| भग्गू बाई RJ-273200518704127800/3339278 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
6
| दूले सिह RJ-273200518704127800/3339309 | OTHER |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
7
| गुमानलाल(Self) RJ-273200518704127800/974 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
8
| शम्भू सिंह(Self) RJ-273200518704127800/1070 | OTHER |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL027728
| Credited |
17/09/2019
|
|
|
9
| श्याम सिंह(Self) RJ-273200518704127800/1072 | OTHER |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL027728
| Credited |
17/09/2019
|
|
|
10
| मांगू सिंह(Self) RJ-273200518704127800/1069 | SC |
कचनारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL027728
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |