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
| नेपाल सिह(Self) RJ-273200518004127200/346 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
2
| Vikram singh(Self) RJ-273200518004127200/689 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
3
| Santosh bai(Wife) RJ-273200518004127200/689 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
4
| पर्वत सिंह(Self) RJ-273200518004127200/93 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
5
| विलम बाई(Wife) RJ-273200518004127200/93-A | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
6
| रोडा लाल RJ-273200518004127200/94 | SC |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
7
| रोडी बाई RJ-273200518004127200/94 | SC |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
8
| दरबार सिह RJ-273200518004127200/3339765 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
9
| भैरू सिह RJ-273200518004127200/3339765 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL004998
| Credited |
15/06/2024
|
|
JAIPAL SINGH
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |