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
| BAGVANTA BAI(Wife) RJ-273200518004127200/347 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016200
| Credited |
19/08/2021
|
|
|
2
| भारत कुंवर(Daughter) RJ-273200518004127200/35 | SC |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016200
| Credited |
19/08/2021
|
|
|
3
| SURAT SINGH(Self) RJ-273200518004127200/386 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016200
| Credited |
19/08/2021
|
|
|
4
| रमेश कुंवर(Daughter) RJ-273200518004127200/35 | SC |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016200
| Credited |
19/08/2021
|
|
|
5
| गुड्डी बाई(Wife) RJ-273200518004127200/349 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
6
| रामसिंह(Self) RJ-273200518004127200/402 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
7
| तेज सिंह(Self) RJ-273200518004127200/423 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
8
| बनास कुँवर(Wife) RJ-273200518004127200/423 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
9
| मेर वान(Self) RJ-273200518004127200/427 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
10
| सिमा(Wife) RJ-273200518004127200/427 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016200
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |