क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गोविन्द सिंह(Self) RJ-273200517704119400/277 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL055829
| Credited |
30/03/2023
|
|
|
2
| धारा सिंह(Self) RJ-273200517704119400/307 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055829
| Credited |
30/03/2023
|
|
|
3
| सरदारसिह RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055829
| Credited |
31/03/2023
|
|
|
4
| सरेकुवर RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055829
| Credited |
31/03/2023
|
|
|
5
| श्यामू कुंवर(Wife) RJ-273200517704119400/307 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL055829
| Credited |
30/03/2023
|
|
|
6
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL055829
| Credited |
30/03/2023
|
|
|
7
| उमरावसिह(Self) RJ-273200517704119400/3341801 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL055829
| Credited |
31/03/2023
|
|
|
8
| प्रभुबाई(Wife) RJ-273200517704119400/3341801 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL055829
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |