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
| प्रमिला कुंवर(Wife) RJ-273200518504127400/3317675-B | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| PUNJAB NATIONAL BANK | DAG | PUNB0062800 |
2732005WL002659
| Credited |
13/05/2023
|
|
|
2
| नतु बाई(Mother) RJ-273200518504127400/217 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL002659
| Credited |
13/05/2023
|
|
|
3
| राम सिंह(Self) RJ-273200518504127400/3317675-B | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
4
| दिनेश सिंह(Self) RJ-273200518504127400/378 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
5
| उर्मिला कुंवर(Wife) RJ-273200518504127400/378 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
6
| गोविन्द सिंह(Self) RJ-273200518504127400/120 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
7
| सीमा कुंवर(Wife) RJ-273200518504127400/120 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
8
| भग्गा RJ-273200518504127400/194 | SC |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
9
| लीला बाई RJ-273200518504127400/194 | SC |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
10
| शिव लाल RJ-273200518504127400/196 | OTHER |
चाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 223 |
2899
|
0
|
0
|
2899
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002659
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |