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
| गुड्डी कुँवर(Self) RJ-273200517704119400/3312847 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
2
| श्यामकुवर RJ-273200517704119400/3312856 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
3
| विजय कुमार RJ-273200517704119400/3374200 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032493
| Credited |
24/04/2024
|
|
Rahul Dhangar
|
4
| लाभुकुवर RJ-273200517704119400/3312869 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
5
| महिपाल सिंह(Self) RJ-273200517704119400/354 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
6
| लाल कुंवर(Self) RJ-273200517704119400/3312863 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL032493
| Credited |
24/04/2024
|
|
Rahul Dhangar
|
7
| pappu singh jhala(Self) RJ-273200517704119400/345 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL032493
| Credited |
24/04/2024
|
|
Rahul Dhangar
|
8
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
9
| नेपालसिह(Husband) RJ-273200517704119400/3312838 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032493
| Credited |
23/04/2024
|
|
Rahul Dhangar
|
10
| माना बाई(Wife) RJ-273200517704119400/3312884 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL032493
| Credited |
24/04/2024
|
|
Rahul Dhangar
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |