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
| राम कुवर(Wife) RJ-273200518704124400/1285 | OTHER |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
01/05/2021
|
|
|
2
| Mukesh Kumar(Self) RJ-273200518704124400/1304 | SC |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
15/05/2021
|
|
|
3
| कैलाश पुरी(Self) RJ-273200518704124400/1364 | SC |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
15/05/2021
|
|
|
4
| विष्णु प्रसाद(Self) RJ-273200518704124400/1365 | SC |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
15/05/2021
|
|
|
5
| जवान सिंह(Self) RJ-273200518704124400/554 | OTHER |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
01/05/2021
|
|
|
6
| कमला बाई(Wife) RJ-273200518704124400/554 | OTHER |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
01/05/2021
|
|
|
7
| मोहन लाल RJ-273200518704124400/64 | SC |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
15/05/2021
|
|
|
8
| प्रहलाद सिंह(Self) RJ-273200518704124400/851-A | OTHER |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
01/05/2021
|
|
|
9
| बालू सिंह(Grandson) RJ-273200518704124400/875 | OTHER |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
01/05/2021
|
|
|
10
| माना बाई (Wife) RJ-273200518704124400/877 | SC |
सेकला
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL001676
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |