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
| रमेश लाल RJ-273200517704119200/3312990 | SC |
पिपलाई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
2
| rahul singh(Self) RJ-273200517704119400/362 | OTHER |
हरनीखेडा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
3
| विशाल व्यास(Self) RJ-273200517704119200/206 | OTHER |
पिपलाई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL057547
| Credited |
05/05/2023
|
|
|
4
| पूजा जोशी(Wife) RJ-273200517704119200/206 | OTHER |
पिपलाई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL057547
| Credited |
05/05/2023
|
|
|
5
| अखिलेशसिंह(Self) RJ-273200517704119400/190 | SC |
हरनीखेडा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
6
| रवीना(Self) RJ-273200517704119400/365 | OTHER |
हरनीखेडा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
7
| दुर्गा बाई RJ-273200517704119200/3312990 | SC |
पिपलाई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
8
| मुन्ना बाई(Wife) RJ-273200517704119200/3312993 | SC |
पिपलाई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL057547
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |