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
| Mahendr singh(Self) RJ-273200517704119700/566 | OTHER |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
2
| प्रभुलाल(Self) RJ-273200517704119700/3341919 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
3
| सोपत बाई RJ-273200517704119700/303 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
4
| रीना बाई(Wife) RJ-273200517704119700/597 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
5
| शंकर लाल RJ-273200517704119700/3341907 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
6
| कुशालबाई(Wife) RJ-273200517704119700/3341916 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
7
| सुमित्रा बाई(Wife) RJ-273200517704119700/3341919 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
8
| मागी लाल RJ-273200517704119700/3342713 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
9
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
10
| गजेन्द्र सिह RJ-273200517704119700/288 | SC |
पाडलिया
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 249 |
2988
|
0
|
0
|
2988
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003520
| Credited |
05/06/2024
|
|
Dhamendra SINGH
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |