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
| सुमेर सिंह(Self) RJ-273200518704126200/1576 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002244
| Credited |
13/05/2023
|
|
|
2
| दीवान सिंह(Self) RJ-273200518704126200/1577 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
3
| जसु कुंवर(Wife) RJ-273200518704126200/1577 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
4
| जोरावर सिंह(Self) RJ-273200518704126200/1573 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
5
| श्रवण सिंह(Self) RJ-273200518704126200/1574 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
6
| ईश्वर सिंह(Self) RJ-273200518704126200/1575 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
7
| धापू बाई(Wife) RJ-273200518704126200/1571 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
8
| बनास बाई(Wife) RJ-273200518704126200/1572 | OTHER |
लाखाखेडी परमार
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL002244
| Credited |
13/05/2023
|
|
|
9
| राधेश्याम RJ-273200518704124400/923923 | SC |
सेकला
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002244
| Credited |
13/05/2023
|
|
|
10
| सोना बाई(Wife) RJ-273200518704124400/923923 | SC |
सेकला
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 242 |
2904
|
0
|
0
|
2904
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL002244
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |