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
| सुरेश सेन(Self) RJ-273200518704124500/1559 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024998
| Credited |
25/03/2024
|
|
|
2
| दशरथ लाल(Self) RJ-273200518704124500/1560 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
3
| बबलू(Self) RJ-273200518704124500/1624 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
4
| संगीता बाई(Wife) RJ-273200518704124500/1624 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
5
| दिलीप सिंह(Self) RJ-273200518704124500/1625 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
6
| कचरू सिंह(Self) RJ-273200518704124500/1665 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
7
| रेखा बाई(Wife) RJ-273200518704124500/1668 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
8
| राहुल सिंह(Self) RJ-273200518704124500/1530 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
9
| सीमा बाई(Wife) RJ-273200518704124500/1554 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
10
| प्रभु बाई(Wife) RJ-273200518704124500/1557 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |