क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुर सिह RJ-273200517504126100/139 | OTHER |
बेडला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| | | |
2732005WL062362
| Credited |
03/04/2021
|
|
|
2
| जीवन लाल RJ-273200517504126100/38 | SC |
बेडला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL062362
| Credited |
03/04/2021
|
|
|
3
| मुकेशनाथ RJ-273200517504126100/281 | OTHER |
बेडला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062362
| Credited |
03/04/2021
|
|
|
4
| मांगु सिह RJ-273200517504126100/175 | OTHER |
बेडला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062362
| Credited |
03/04/2021
|
|
|
5
| कान्ती बाई RJ-273200517504126100/175 | OTHER |
बेडला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062362
| Credited |
03/04/2021
|
|
|
6
| गोपाल सिह RJ-273200517504126100/185 | OTHER |
बेडला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL062362
| Credited |
03/04/2021
|
|
|
7
| फत्तीबाई RJ-273200517504126100/275 | SC |
बेडला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL062362
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |