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
| उषा बाई(Wife) RJ-273200517504126700/548 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL013292
| Credited |
24/08/2023
|
|
|
2
| जुबान सिंह(Self) RJ-273200517504126700/580 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
3
| Aanita bai(Wife) RJ-273200517504126100/968 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 248 |
2976
|
0
|
0
|
2976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
4
| Sunita Kunwar(Self) RJ-273200517504126100/987 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
5
| भग्गुबाई RJ-273200517504126700/33 | OTHER |
कागडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
6
| अमरत बाई(Wife) RJ-273200517504126100/509 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
7
| प्रेम सिंह(Self) RJ-273200517504126100/609 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
8
| बाली बाई(Wife) RJ-273200517504126100/712 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL013292
| Credited |
24/08/2023
|
|
|
9
| दिलीप सिंह(Self) RJ-273200517504126100/608 | OTHER |
बेडला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 248 |
3224
|
0
|
0
|
3224
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL013292
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |