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
| Kali Bai(Self) RJ-273200517504126100/1022 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL010634
| Credited |
03/07/2023
|
|
|
2
| नरवर सिंह(Self) RJ-273200517504126100/212-A | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
3
| रेशम बाई RJ-273200517504126100/292 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
4
| लाल सिह(Self) RJ-273200517504126100/326 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
5
| अंतर बाई(Wife) RJ-273200517504126100/766 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
6
| Mangusingh(Self) RJ-273200517504126100/777777 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
7
| दानुसिंह(Self) RJ-273200517504126100/817 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
8
| जसोदा बाई(Self) RJ-273200517504126100/956 | OTHER |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
9
| फत्तीबाई RJ-273200517504126100/275 | SC |
बेडला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 246 |
2952
|
0
|
0
|
2952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL010634
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |