क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| महादेव RJ-273200518704124400/3320409 | SC |
सेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
2
| मोहन बाई RJ-273200518704124400/3320411 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
3
| भारत बाई RJ-273200518704124400/3320412 | SC |
सेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
4
| भैरू लाल RJ-273200518704124400/3320413 | SC |
सेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
5
| भगवान सिह RJ-273200518704124400/3320416 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
6
| श्यामु बाई RJ-273200518704124400/3320416 | SC |
सेकला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
7
| भैरू लाल RJ-273200518704124400/3320417 | SC |
सेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
8
| कुशाल बाई RJ-273200518704124400/3320417 | SC |
सेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
9
| मून्ना बाई RJ-273200518704124400/3320418 | SC |
सेकला
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
10
| भारत लाल RJ-273200518704124400/3320420 | SC |
सेकला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057782
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |