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
| रेशम बाई RJ-273200517504126100/292 | OTHER |
बेडला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051362
| Credited |
28/02/2023
|
|
|
2
| नारायण सिह RJ-273200517504126100/307 | OTHER |
बेडला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051362
| Credited |
28/02/2023
|
|
|
3
| पुर सिह RJ-273200517504126100/41 | OTHER |
बेडला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051362
| Credited |
28/02/2023
|
|
|
4
| परभू लाल(Self) RJ-273200517504126100/311311-A | SC |
बेडला
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL051362
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 0 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |