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
| Parhalad singh(Self) RJ-273200518004127200/600 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011350
| Credited |
23/08/2023
|
|
|
2
| विशाल लाल(Self) RJ-273200518004127200/432 | SC |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL011350
| Credited |
23/08/2023
|
|
|
3
| AMAR SINGH(Self) RJ-273200518004127200/616 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011350
| Credited |
23/08/2023
|
|
|
4
| Laxman singh(Self) RJ-273200518004127200/592 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011350
| Credited |
23/08/2023
|
|
|
5
| Parhalad singh(Self) RJ-273200518004127200/601 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL011350
| Credited |
24/08/2023
|
|
|
6
| Manisha bai(Wife) RJ-273200518004127200/432 | SC |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011350
| Credited |
23/08/2023
|
|
|
7
| प्रहालाद सिह(Self) RJ-273200518004127200/441 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011350
| Credited |
24/08/2023
|
|
|
8
| संतोष कुंवर(Wife) RJ-273200518004127200/445 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011350
| Credited |
23/08/2023
|
|
|
9
| उदय सिह RJ-273200518004127200/45 | OTHER |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011350
| Credited |
24/08/2023
|
|
|
10
| उम्मेदबाई RJ-273200518004127200/53 | SC |
बीलखेडी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL011350
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |