क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दशरथ सिह RJ-273200517704119200/112 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Rahul Dhangar
|
2
| भेरु सिंह(Self) RJ-273200517704119200/132 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Dilip Singh
|
3
| राजेन्द्रसिंह(Self) RJ-273200517704119200/127 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Rahul Dhangar
|
4
| मंगलसिंह(Self) RJ-273200517704119200/128 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Dilip Singh
|
5
| भारत बाई(Wife) RJ-273200517704119200/113 | SC |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Rahul Dhangar
|
6
| दशरथ सिंह(Self) RJ-273200517704119200/145 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Rahul Dhangar
|
7
| बहादुर सिंह(Self) RJ-273200517704119200/154 | OTHER |
पिपलाई
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030675
| Credited |
20/04/2024
|
|
Rahul Dhangar
|
8
| ABHISHEKMEGHWAL(Self) RJ-273200517704119400/352 | SC |
हरनीखेडा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030675
| Credited |
20/04/2024
|
|
Dilip Singh
|
9
| POOJA VERMA(Wife) RJ-273200517704119400/352 | SC |
हरनीखेडा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL030675
| Credited |
20/04/2024
|
|
Dilip Singh
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |