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
| दुर्गा कुंवर(Wife) RJ-273200518704127800/1280 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
2
| Shankar Singh(Son) RJ-273200518704127800/1282 | OTHER |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
3
| नारायण लाल(Self) RJ-273200518704127800/1312 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL028074
| Credited |
14/04/2024
|
|
Bal Kunwar
|
4
| Sugan Bai(Wife) RJ-273200518704127800/1324 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
5
| Bhaggu Bai(Wife) RJ-273200518704127800/1325 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
6
| Balu lal(Self) RJ-273200518704127800/1337 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
7
| Nani Bai(Wife) RJ-273200518704127800/1338 | SC |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
8
| श्याम कुवर(Self) RJ-273200518704127800/1372 | OTHER |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL0033820
| Credited |
29/04/2024
|
|
Bal Kunwar
|
9
| बाल कुवर(Wife) RJ-273200518704127800/1376 | OTHER |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL028074
| Credited |
13/04/2024
|
|
Bal Kunwar
|
10
| केवल सिंह(Son) RJ-273200518704127800/1372 | OTHER |
कचनारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028074
| Credited |
13/04/2024
|
|
Bal Kunwar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |