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
| मुन्ना बाई (Daughter-in-Law) RJ-273200518704124900/3320678 | OTHER |
पदमाखेडी
|
P
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL052263
| Credited |
28/02/2023
|
|
|
2
| अमरसिह RJ-273200518704124900/3320838 | OTHER |
पदमाखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
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13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
3
| सज्जनबाई RJ-273200518704124900/154 | SC |
पदमाखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
4
| कृपाल सिह (Son) RJ-273200518704124900/3320678 | OTHER |
पदमाखेडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
5
| भैरू सिंह(Self) RJ-273200518704124500/1384 | OTHER |
ढाबला
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
6
| गिरजा बाई(Wife) RJ-273200518704124500/1384 | OTHER |
ढाबला
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
7
| मान सिंह(Self) RJ-273200518704124500/1901 | OTHER |
ढाबला
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
8
| गायत्री बाई(Wife) RJ-273200518704124900/1340 | SC |
पदमाखेडी
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
9
| सुरेश कुमार(Self) RJ-273200518704124900/1439 | SC |
पदमाखेडी
|
P
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A
|
P
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P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL052263
| Credited |
28/02/2023
|
|
|
10
| लक्ष्मण सिंह(Self) RJ-273200518704124500/1021 | SC |
ढाबला
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P
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A
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P
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P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL052263
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |