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
| रुक्मण बाई(Self) RJ-273200518704124400/1436 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL035384
| Credited |
16/02/2022
|
|
|
2
| गुडडी बाई RJ-273200518704124400/116 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL035384
| Credited |
12/02/2022
|
|
|
3
| Sohan Bai(Self) RJ-273200518704124400/1215 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
16/02/2022
|
|
|
4
| किशोर शर्मा(Self) RJ-273200518704124400/1303 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
12/02/2022
|
|
|
5
| देवेन्द्र सिह(Self) RJ-273200518704124400/1346 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
16/02/2022
|
|
|
6
| जगदीश शर्मा(Self) RJ-273200518704124400/1434 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
12/02/2022
|
|
|
7
| राहुल(Son) RJ-273200518704124400/1 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
16/02/2022
|
|
|
8
| सरेकुवंर(Wife) RJ-273200518704124400/1020 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
12/02/2022
|
|
|
9
| कृष्णा बाई(Self) RJ-273200518704124400/1061 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL035384
| Credited |
16/02/2022
|
|
|
10
| प्रकाश चन्द(Self) RJ-273200518704124400/1366 | SC |
सेकला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL035384
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |