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
| रेशम बाई RJ-273200518004127200/3317390 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
2
| BAGVANTA BAI(Wife) RJ-273200518004127200/347 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL016445
| Credited |
29/07/2022
|
|
|
3
| गुड्डी बाई(Wife) RJ-273200518004127200/349 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
4
| उमराव(Self) RJ-273200518004127200/35 | SC |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
5
| रामसिंह(Self) RJ-273200518004127200/402 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
6
| अन्नू कुवर(Wife) RJ-273200518004127200/402 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
7
| कुशाल बाई RJ-273200518004127200/3317390 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
8
| धापू बाई RJ-273200518004127200/3317398 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
9
| PARHALD SINGH(Self) RJ-273200518004127200/347 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
10
| Badam bai(Wife) RJ-273200518004127200/3317389 | OTHER |
बीलखेडी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL016445
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 1 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |