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
| शंभुसिह RJ-273200517504125000/51 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL002476
| Credited |
13/05/2023
|
|
|
2
| मान कुंवर(Self) RJ-273200517504125000/596 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL002476
| Credited |
13/05/2023
|
|
|
3
| चेनसिह RJ-273200517504125000/25 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
4
| अनोख बाई(Self) RJ-273200517504125000/315 | SC |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
5
| रागु सिंह(Self) RJ-273200517504125000/380 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
6
| प्रेम बाई(Wife) RJ-273200517504125000/380 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
7
| मदनसिह RJ-273200517504125000/43 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
8
| prahlad singh(Self) RJ-273200517504125000/447 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
9
| dhara singh(Son) RJ-273200517504125000/448 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
10
| बने सिंह(Self) RJ-273200517504125000/485 | OTHER |
बर्डियाबीरजी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002476
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |