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
| भारत लाल RJ-273200518704124400/3320420 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
2
| लीला बाई RJ-273200518704124400/3320420 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
3
| समरथ सिंह(Self) RJ-273200518704124400/3320429-A | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
4
| दरिशब सिह RJ-273200518704124400/3320431 | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
5
| मदनलाल RJ-273200518704124400/3320437 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
6
| मधुशिला RJ-273200518704124400/3320437 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
7
| मागू बाई RJ-273200518704124400/3320445 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
8
| विष्णु प्रसाद(Grandfather) RJ-273200518704124400/3320424 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
9
| विशाल शर्मा(Son) RJ-273200518704124400/3320426 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
10
| गिरजा बाई(Daughter-in-Law) RJ-273200518704124400/3320426 | SC |
सेकला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |