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
| सोजान सिंह(Self) RJ-273200517504126100/853 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL052139
| Credited |
28/02/2023
|
|
|
2
| कृपाल सिंह(Self) RJ-273200517504126100/953 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
3
| संगीता बाई(Wife) RJ-273200517504126100/953 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
4
| चन्दर सिह(Self) RJ-273200517504126100/294 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
5
| देवी सिंह(Self) RJ-273200517504126100/744 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
6
| बद्रीसिंह(Self) RJ-273200517504126100/783 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
7
| प्रभावती(Wife) RJ-273200517504126100/825 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
8
| फत्तीबाई RJ-273200517504126100/275 | SC |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL052139
| Credited |
28/02/2023
|
|
|
9
| सुरेशसिंह(Self) RJ-273200517504126100/950 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL052139
| Credited |
28/02/2023
|
|
|
10
| सोदान सिंह(Self) RJ-273200517504126100/951 | OTHER |
बेडला
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL052139
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |