क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मांगू सिंह(Self) RJ-273200518704124400/3320458-A | OTHER |
सेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL061461
| Credited |
03/04/2021
|
|
|
2
| मदन लाल(Self) RJ-273200518704124400/3320459-A | SC |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
3
| माधूलाल RJ-273200518704124400/3320461 | SC |
सेकला
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
4
| विलम बाई RJ-273200518704124400/3320444 | SC |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
5
| दिनेश बाई RJ-273200518704124400/3320447 | SC |
सेकला
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
6
| धर्म कुंवर(Wife) RJ-273200518704124400/3320448-A | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
7
| दशरथ सिंह(Self) RJ-273200518704124400/3320449-A | OTHER |
सेकला
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
8
| श्याम सिह RJ-273200518704124400/3320451 | OTHER |
सेकला
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
9
| कचन बाई RJ-273200518704124400/3320453 | SC |
सेकला
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
10
| गोविन्द सिंह(Self) RJ-273200518704124400/3320448-A | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061461
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 10 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |