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
| अनीता बाई(Wife) RJ-273200518704124400/1567 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL002242
| Credited |
13/05/2023
|
|
|
2
| ललिता कुंवर(Wife) RJ-273200518704124400/1568 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
3
| मेहरबान सिंह(Self) RJ-273200518704124400/1056 | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
4
| मदन लाल(Self) RJ-273200518704124400/1099 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
5
| उमराव सिह (Self) RJ-273200518704124400/110 | OTHER |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
6
| जगदीश शर्मा(Husband) RJ-273200518704124400/1137 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
7
| शम्भू सिंह(Self) RJ-273200518704124400/1362 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
8
| शिव लाल(Self) RJ-273200518704124400/1367 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
9
| कृष्णा कुंवर(Wife) RJ-273200518704124400/1563 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
10
| निर्मला कुंवर(Wife) RJ-273200518704124400/1566 | SC |
सेकला
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002242
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |