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
| उमराव सिह RJ-273200518004127200/176176 | OTHER |
बीलखेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| | | |
2732005WL020533
|
|
|
|
|
2
| लक्ष्मण सिह RJ-273200518004127200/197 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL | CBIN0284045 |
2732005WL020533
| Credited |
16/07/2022
|
|
|
3
| ईश्वर RJ-273200518004127200/136 | SC |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
4
| भगवानसिह RJ-273200518004127200/169 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
5
| तेजा बाई RJ-273200518004127200/169 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
6
| PAPPU BAI RJ-273200518004127200/176176 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
7
| साहिताबाई(Wife) RJ-273200518004127200/177-A | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
8
| श्यामसिंह(Son) RJ-273200518004127200/177-A | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
9
| औकार सिह RJ-273200518004127200/184 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
10
| सम्पत बाई RJ-273200518004127200/184 | OTHER |
बीलखेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL020533
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 5 | 7 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |