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
| Dinesh Lal(Self) RJ-273200518704124900/1306 | SC |
पदमाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732005WL026480
| Credited |
14/01/2022
|
|
|
2
| Sangita Bai(Wife) RJ-273200518704124900/1306 | SC |
पदमाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL026480
| Credited |
14/01/2022
|
|
|
3
| Durga Bai(Wife) RJ-273200518704124900/1307 | SC |
पदमाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL026480
| Credited |
14/01/2022
|
|
|
4
| माना बाई(Wife) RJ-273200518704124900/1305 | SC |
पदमाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026480
| Credited |
14/01/2022
|
|
|
5
| भैरू लाल RJ-273200518704124400/3320417 | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026480
| Credited |
14/01/2022
|
|
|
6
| कुशाल बाई RJ-273200518704124400/3320417 | SC |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026480
| Credited |
14/01/2022
|
|
|
7
| दशरथ शर्मा(Self) RJ-273200518704124400/1828 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026480
| Credited |
28/12/2021
|
|
|
8
| मनीषा बाई(Self) RJ-273200518704124400/1829 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL026480
| Credited |
28/12/2021
|
|
|
9
| Raju Lal(Self) RJ-273200518704124900/1307 | SC |
पदमाखेडी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026480
| Credited |
14/01/2022
|
|
|
10
| रूप सिह RJ-273200518704124400/3320470 | OTHER |
सेकला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL026480
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |