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
| देवास कुंवर(Wife) RJ-273200517704119400/296 | SC |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL055831
| Credited |
30/03/2023
|
|
|
2
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055831
| Credited |
30/03/2023
|
|
|
3
| lal singh(Self) RJ-273200517704119400/346 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055831
| Credited |
31/03/2023
|
|
|
4
| reena bai(Wife) RJ-273200517704119400/346 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055831
| Credited |
31/03/2023
|
|
|
5
| पुरसिंह(Self) RJ-273200517704119400/212 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055831
| Credited |
30/03/2023
|
|
|
6
| रेखा कुंवर(Wife) RJ-273200517704119400/212 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL055831
| Credited |
31/03/2023
|
|
|
7
| उम्मेद कुंवर(Wife) RJ-273200517704119400/217 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL055831
| Credited |
30/03/2023
|
|
|
8
| कृपाल सिंह(Self) RJ-273200517704119400/217 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL055831
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |