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
| Dinesh Lal(Self) RJ-273200518704124900/1306 | SC |
पदमाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
2732005WL051304
| Credited |
01/03/2023
|
|
|
2
| प्रभु RJ-273200518704124900/3320843 | SC |
पदमाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
3
| भगवान लाल(Self) RJ-273200518704124500/1112 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
4
| सौरभ बाई(Wife) RJ-273200518704124500/1112 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
5
| गोरधन सिंह(Self) RJ-273200518704124500/1241 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
6
| लाड कुंवर(Wife) RJ-273200518704124500/1241 | OTHER |
ढाबला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
7
| विष्णु बाई(Wife) RJ-273200518704124900/1085 | OTHER |
पदमाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
8
| Raju Singh(Self) RJ-273200518704124900/1196 | OTHER |
पदमाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL051304
| Credited |
28/02/2023
|
|
|
9
| Prakash(Self) RJ-273200518704124900/1442 | SC |
पदमाखेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL051304
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |