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
| मदन लाल(Self) RJ-273200518704124400/1803 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
2
| कैलाश लाल(Self) RJ-273200518704124400/1804 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
3
| लाल सिंह(Self) RJ-273200518704124400/1805 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
4
| दरबार सिंह(Self) RJ-273200518704124400/1806 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
5
| प्रकाश लाल(Self) RJ-273200518704124400/1811 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
6
| महेंद्र सिंह(Self) RJ-273200518704124400/1815 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
7
| धिरप सिंह(Self) RJ-273200518704124400/1816 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
8
| गोविन्द सिंह(Self) RJ-273200518704124400/1824 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
9
| सुरेश कुमार(Self) RJ-273200518704124400/1825 | SC |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
10
| कृष्णपाल सिंह(Self) RJ-273200518704124400/1826 | OTHER |
सेकला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL046133
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |