क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गणपत जी RJ-273200517504126100/99 | SC |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL015170
| Credited |
12/08/2021
|
|
|
2
| करणगीर(Self) RJ-273200517504126700/54 | SC |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
12/08/2021
|
|
|
3
| गोरधन सिंह(Self) RJ-273200517504126100/745 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
4
| लाडकुंवर(Wife) RJ-273200517504126100/745 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
5
| देवी सिंह(Self) RJ-273200517504126100/619 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
6
| उमेन्द बाई(Wife) RJ-273200517504126100/619 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
7
| बहादुर सिंह(Self) RJ-273200517504126100/687 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
8
| विलम बाई(Wife) RJ-273200517504126100/687 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL015170
| Credited |
11/08/2021
|
|
|
9
| mana bai(Self) RJ-273200517504126100/535 | SC |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL015170
| Credited |
12/08/2021
|
|
|
10
| लखन(Self) RJ-273200517504126100/711 | SC |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL015170
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |