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
| शान्ति बाई(Wife) RJ-273200518704124500/1895 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002246
| Credited |
13/05/2023
|
|
|
2
| मेमा बाई RJ-273200518704124500/3320383 | SC |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
3
| श्यामु बाई RJ-273200518704124500/3320602 | SC |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
4
| नारायण सिह RJ-273200518704124500/3320632 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
5
| अर्जुन सिंह(Self) RJ-273200518704124500/1252 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
6
| गुमान सिंह(Self) RJ-273200518704124500/1352 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
7
| शामु बाई(Wife) RJ-273200518704124500/1382 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
8
| गुड्डी बाई(Self) RJ-273200518704124500/1451 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
9
| विक्रम सिंह(Self) RJ-273200518704124500/1528 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
10
| शम्भू सिंह(Self) RJ-273200518704124500/1556 | OTHER |
ढाबला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002246
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |