क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| DILIP SINGH(Self) RJ-273200518004127200/490 | OTHER |
बीलखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 226 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL012831
|
|
|
|
|
2
| दिलीप सोनी(Self) RJ-273200518004127200/777 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL012831
| Credited |
22/06/2022
|
|
|
3
| महेश सेन(Self) RJ-273200518004127200/778 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL012831
| Credited |
22/06/2022
|
|
|
4
| ऊलपत सिंह(Self) RJ-273200518004127200/779 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
5
| प्रधान सिंह(Self) RJ-273200518004127200/780 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
6
| Bhagvan singh RJ-273200518004127200/490 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
7
| अरुण सिंह(Self) RJ-273200518004127200/765 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
8
| दीवान सिंह(Self) RJ-273200518004127200/766 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
9
| नबाव सिह RJ-273200518004127200/183 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
10
| सोजन सिंह(Self) RJ-273200518004127200/346-A | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 226 |
1808
|
0
|
0
|
1808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL012831
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |