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
| आशा बाई(Wife) RJ-273200517504125000/532 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002456
| Credited |
13/05/2023
|
|
|
2
| ईश्वर लाल(Self) RJ-273200517504125000/585 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002456
| Credited |
13/05/2023
|
|
|
3
| सोनू पँवार(Wife) RJ-273200517504125000/585 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002456
| Credited |
13/05/2023
|
|
|
4
| देवकरण(Self) RJ-273200517504125000/60 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002456
| Credited |
13/05/2023
|
|
|
5
| गोपालसिंह(Self) RJ-273200517504125000/611 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002456
| Credited |
13/05/2023
|
|
|
6
| puran das(Self) RJ-273200517504125000/343 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002456
| Credited |
13/05/2023
|
|
|
7
| गोविंद सिंह(Self) RJ-273200517504125000/575 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002456
| Credited |
13/05/2023
|
|
|
8
| कृपाल सिंह(Self) RJ-273200517504125000/542 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002456
| Credited |
13/05/2023
|
|
|
9
| राहुल दास(Self) RJ-273200517504125000/492 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002456
| Credited |
13/05/2023
|
|
|
10
| bharat das(Self) RJ-273200517504125000/452 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 236 |
3068
|
0
|
0
|
3068
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002456
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |