क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता जैन(Wife) RJ-273200517704119700/350 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029925
| Credited |
21/01/2022
|
|
|
2
| seema bai(Self) RJ-273200517704119700/307 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
16/02/2022
|
|
|
3
| सुगन बाई RJ-273200517704119700/3341987 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
21/01/2022
|
|
|
4
| khushbu kunwar(Self) RJ-273200517704119700/634 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
16/02/2022
|
|
|
5
| कुशाल सिंह(Self) RJ-273200517704121700/268 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
16/02/2022
|
|
|
6
| रीना कुंवर(Wife) RJ-273200517704121700/268 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
16/02/2022
|
|
|
7
| शंकर लाल RJ-273200517704119700/3342721 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029925
| Credited |
21/01/2022
|
|
|
8
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029925
| Credited |
21/01/2022
|
|
|
9
| चन्द्रपाल सिह(Self) RJ-273200517704119700/356 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029925
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |