क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखाबाई RJ-273200518004127200/3317322 | SC |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
2
| प्रेम बाई RJ-273200518004127200/215 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
3
| जसकुंवर बाई RJ-273200518004127200/240 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
4
| कचरू लाल शर्मा RJ-273200518004127200/257 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
5
| इन्द्रा बाई RJ-273200518004127200/257 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
6
| लालकुंवर बाई RJ-273200518004127200/280 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
7
| Prem bai(Father-in_Law) RJ-273200518004127200/33172359 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
8
| Lal singh(Son) RJ-273200518004127200/33172359 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
9
| काली बाई(Wife) RJ-273200518004127200/3317309 | SC |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016210
| Credited |
19/08/2021
|
|
|
10
| बनास कुंवर RJ-273200518004127200/280 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016210
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |