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
| लालु बाई RJ-273200518704124400/3320473 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
2
| शिव कुवर RJ-273200518704124400/3320475 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
3
| मोती सिह RJ-273200518704124400/3320477 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
4
| एलकार सिह RJ-273200518704124400/3320479 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
5
| गोकुल RJ-273200518704124400/3320480 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
6
| रेशम बाई RJ-273200518704124400/3320481 | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
7
| राजा बाई RJ-273200518704124400/3320483 | SC |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
8
| विक्रम लाल(Self) RJ-273200518704124400/3320483-A | SC |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
9
| कला बाई(Wife) RJ-273200518704124400/3320483-A | SC |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
10
| मोहन लाल(Self) RJ-273200518704124400/3320483-B | OTHER |
सेकला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL002235
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |