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
| KAILASH BAI(Self) RJ-273200518404126000/155 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
2
| गंगाबाई RJ-273200518404126000/3316673 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
3
| रामु बाई RJ-273200518404126000/3316696 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
4
| गब्बाजी RJ-273200518404126000/3316744 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
5
| दस्सुबाई RJ-273200518404126000/3316744 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
6
| ताराबाई RJ-273200518404126000/3316757 | OTHER |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
19/05/2021
|
|
|
7
| शकरलाल RJ-273200518404126000/3316776 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
8
| राजाबाई RJ-273200518404126000/3316776 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
9
| भोमरलाल RJ-273200518404126000/3316788 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
10
| रूकमणबाई RJ-273200518404126000/3316788 | SC |
सालरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL003249
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 5 | | | | | | | | | | | | | | |