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
| सुपाल सिंह(Self) RJ-273200518704126200/1487 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL0033820
| Credited |
29/04/2024
|
|
kamal singh
|
2
| सुमेर सिंह(Self) RJ-273200518704126200/1576 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL0033820
| Credited |
29/04/2024
|
|
dasrath singh
|
3
| दीवान सिंह(Self) RJ-273200518704126200/1577 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
kamal singh
|
4
| कालू सिंह(Self) RJ-273200518704126200/1578 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
dasrath singh
|
5
| गोरधन सिंह(Self) RJ-273200518704126200/1485 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL028075
| Credited |
14/04/2024
|
|
kamal singh
|
6
| रविन्द्र सिंह(Self) RJ-273200518704126200/1486 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
dasrath singh
|
7
| बगदु सिंह(Self) RJ-273200518704126200/1493 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
dasrath singh
|
8
| जोरावर सिंह(Self) RJ-273200518704126200/1573 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
kamal singh
|
9
| श्रवण सिंह(Self) RJ-273200518704126200/1574 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
dasrath singh
|
10
| ईश्वर सिंह(Self) RJ-273200518704126200/1575 | OTHER |
लाखाखेडी परमार
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
kamal singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 5 | 0 | | | | | | | | | | | | | | |