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
| किशनलाल(Self) RJ-273200518704124100/939 | SC |
चोर बरडी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
2
| दरबार सिंह(Self) RJ-273200518704124400/1831 | OTHER |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
3
| सरदार सिह (Self) RJ-273200518704124400/3320432 | OTHER |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
4
| राजा बाई RJ-273200518704124400/3320483 | SC |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
5
| मोहन लाल RJ-273200518704124400/64 | SC |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
6
| मनोहर बाई RJ-273200518704124400/64 | SC |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
7
| श्यामुबाई(Wife) RJ-273200518704124100/939 | SC |
चोर बरडी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
8
| भँवर कुंवर बाई(Wife) RJ-273200518704124400/1505 | SC |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
9
| गजराज सिंह(Self) RJ-273200518704124400/1506 | SC |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
10
| गोविंद शर्मा(Self) RJ-273200518704124400/64-A | OTHER |
सेकला
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL004196
| Credited |
12/06/2024
|
|
vikram lal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |