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
| गंगाराम RJ-273200518404126000/3316735 | SC |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
24/11/2021
|
|
|
2
| वसनबाई RJ-273200518404126000/3316735 | SC |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
24/11/2021
|
|
|
3
| सुजानसिह RJ-273200518404126000/3316741 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
4
| मेहरबानसिह(Self) RJ-273200518404126000/3316762 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
5
| दरबारसिंह (Self) RJ-273200518404126000/152 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
6
| भुवान सिंह(Self) RJ-273200518404126000/161 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
7
| जस्सू बाई(Wife) RJ-273200518404126000/161 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
8
| सोरम बाई(Wife) RJ-273200518404126000/179 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
9
| कालुसिह RJ-273200518404126000/3316721 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
10
| शंकरसिह RJ-273200518404126000/3316721 | OTHER |
सालरिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL023333
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |