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
| भैरू लाल RJ-273200518704124400/3320413 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
2
| भगवान सिह RJ-273200518704124400/3320416 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
3
| मदन लाल(Self) RJ-273200518704124400/3320421 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
4
| गुडडी बाई(Wife) RJ-273200518704124400/3320421 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
5
| गगाराम RJ-273200518704124400/3320435 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
6
| मदनलाल RJ-273200518704124400/3320437 | SC |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
11/09/2021
|
|
|
7
| हेमलता RJ-273200518704124400/3320441 | OTHER |
सेकला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
29/10/2021
|
|
|
8
| मान सिंह(Self) RJ-273200518704124500/1901 | OTHER |
ढाबला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
29/10/2021
|
|
|
9
| सन्तोष कवुर RJ-273200518704124500/228 | OTHER |
ढाबला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
29/10/2021
|
|
|
10
| बिहारी लाल(Self) RJ-273200518704124500/228-A | OTHER |
ढाबला
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL017473
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |