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
| HEM KUNWAR(Wife) RJ-273200518004127000/491 | OTHER |
सेदडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
2
| सोहन बाई RJ-273200518004127200/151 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
3
| शिव सिह RJ-273200518004127200/3317345 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
4
| जस्सु बाई RJ-273200518004127200/3317345 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
5
| उमराव सिह RJ-273200518004127200/3317348 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
6
| नारायण सिह RJ-273200518004127200/3317366 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
7
| केलाश बाई RJ-273200518004127200/3317366 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
8
| कमला बाई(Wife) RJ-273200518004127200/438 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
9
| BHARAT SINGH(Brother) RJ-273200518004127200/682 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
10
| REKHA BAI(Wife) RJ-273200518004127200/682 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL042169
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |