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
| शिव कुवर RJ-273200518704124400/3320475 | OTHER |
सेकला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
2
| गोकुल RJ-273200518704124400/3320480 | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
3
| रेशम बाई RJ-273200518704124400/3320481 | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
4
| राजा बाई RJ-273200518704124400/3320483 | SC |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
5
| काना लाल RJ-273200518704124400/3320485 | SC |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
6
| उदय राम RJ-273200518704124400/3320490 | SC |
सेकला
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
7
| सुगन बाई RJ-273200518704124400/3320491 | SC |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
8
| बद्री सिह RJ-273200518704124400/3320493 | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
9
| भगू बाई RJ-273200518704124400/3320493 | OTHER |
सेकला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
10
| रोडू लाल(Self) RJ-273200518704124400/3320487-A | SC |
सेकला
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061452
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |