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
| लखन जैन(Self) RJ-273200518004127200/135-A | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025254
| Credited |
18/12/2021
|
|
|
2
| मुन्ना बाई(Self) RJ-273200518004127200/1112 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL025254
| Credited |
18/12/2021
|
|
|
3
| नवाब सिंह(Self) RJ-273200518004127200/103 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
4
| पीरु सिंह(Self) RJ-273200518004127200/103-A | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
5
| दरबार सिह RJ-273200518004127200/3339765 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
6
| भैरू सिह RJ-273200518004127200/3339765 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 214 |
2568
|
0
|
0
|
2568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
7
| विष्णु कुंवर(Wife) RJ-273200518004127200/3339765-A | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
8
| कुशाल बाई(Self) RJ-273200518004127200/3339765-B | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL025254
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |