क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| मोहनलाल RJ-273200518704124900/3320847 | SC |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA | 12818 |
2732005WL057780
| Credited |
19/05/2021
|
|
|
2
| शंकर लाल(Self) RJ-273200518704124900/3320848-B | SC |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
3
| सिद्धुबाई RJ-273200518704124900/3320849 | SC |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
4
| विक्रम सिह RJ-273200518704124900/943 | OTHER |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
5
| भगवान सिह RJ-273200518704124900/950 | OTHER |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
6
| सुल्तान सिह RJ-273200518704124900/951 | OTHER |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
7
| Mana bai(Wife) RJ-273200518704124900/1443 | SC |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
8
| शम्भु सिंह(Self) RJ-273200518704124900/1532 | OTHER |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
9
| दानु सिंह(Self) RJ-273200518704124900/1533 | OTHER |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
10
| Anita(Wife) RJ-273200518704124900/1442 | SC |
पदमाखेडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL057780
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |