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
| SHYAMU BAI(Wife) RJ-273200518004127200/226 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
2
| सिता बाई(Wife) RJ-273200518004127200/301 | SC |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
3
| प्रहलाद सिंह(Self) RJ-273200518004127200/3317342-B | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
4
| भारत सिंह(Self) RJ-273200518004127200/3317342-C | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
5
| नेपाल सिह ं(Self) RJ-273200518004127200/3338176 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
6
| प्रेम बाई RJ-273200518004127200/3339657 | SC |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
7
| भेरू सिंह(Self) RJ-273200518004127200/400 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
8
| विष्णु कुंवर(Wife) RJ-273200518004127200/400 | OTHER |
बीलखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024210
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |