क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामु बाई(Self) RJ-273200518704124400/1469 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
2
| लाभु बाई RJ-273200518704124400/1465 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
3
| सहायता बाई(Self) RJ-273200518704124400/1466 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
4
| सोना बाई(Self) RJ-273200518704124400/1468 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
5
| राहुल(Son) RJ-273200518704124400/1 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
6
| मेहरबान सिंह(Self) RJ-273200518704124400/1056 | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
7
| गिरजा बाई(Wife) RJ-273200518704124400/1099 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
8
| ज्योति बाई(Wife) RJ-273200518704124400/1182 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
9
| राम कुवर(Wife) RJ-273200518704124400/1285 | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
10
| मनीषा बाई(Wife) RJ-273200518704124400/3320441-A | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |