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
| शंकर सिंह(Self) RJ-273200518704124500/1250 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
2
| अर्जुन सिंह(Self) RJ-273200518704124500/1252 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
3
| प्रेम बाई(Wife) RJ-273200518704124500/1252 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
4
| गुमान सिंह(Self) RJ-273200518704124500/1352 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
5
| हर कुंवर(Wife) RJ-273200518704124500/1352 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
6
| रेशम बाई(Wife) RJ-273200518704124500/1353 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
7
| मनोहर बाई(Wife) RJ-273200518704124500/1355 | SC |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
8
| हेम कुंवर(Wife) RJ-273200518704124500/1246 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
9
| अमृत कुंवर(Wife) RJ-273200518704124500/1248 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
10
| Santosh Bai(Self) RJ-273200518704124500/1249 | OTHER |
ढाबला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024998
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |