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
| श्यामु बाई(Self) RJ-273200517704119700/324 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
2
| मोहन लाल(Self) RJ-273200517704119700/385 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
3
| कालुराम(Self) RJ-273200517704119700/3342720 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009130
| Credited |
11/06/2020
|
|
|
4
| कमल सिंह(Self) RJ-273200517704119700/464 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL009130
| Credited |
11/06/2020
|
|
|
5
| असरत बाई RJ-273200517704119700/3312571 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
6
| कला बाई RJ-273200517704119700/3342719 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
7
| केलाश बाई(Wife) RJ-273200517704119700/3342720 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
8
| काली बाई RJ-273200517704119700/3342742 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
9
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
10
| सोरम बाई RJ-273200517704119700/3342750 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 9 | 8 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |