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
| गीता बाई RJ-273200517704121500/3312682 | OTHER |
छायन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012370
| Credited |
23/08/2023
|
|
|
2
| बनेसकुवर RJ-273200517704119400/331230 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012370
| Credited |
23/08/2023
|
|
|
3
| गोकुल सिह RJ-273200517704121500/3312682 | OTHER |
छायन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012370
| Credited |
23/08/2023
|
|
|
4
| गजराज कुवर(Mother) RJ-273200517704119400/3312835 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
24/08/2023
|
|
|
5
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
23/08/2023
|
|
|
6
| सुनीता बाई(Wife) RJ-273200517704121500/180 | SC |
छायन
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
24/08/2023
|
|
|
7
| गोपाल सिह(Self) RJ-273200517704119400/269 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
24/08/2023
|
|
|
8
| धन्ना कुवर(Wife) RJ-273200517704119400/269 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
24/08/2023
|
|
|
9
| धीरज सिंह झाला RJ-273200517704119400/300 | OTHER |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012370
| Credited |
24/08/2023
|
|
|
10
| पायल मेहर(Mother) RJ-273200517704119400/329 | SC |
हरनीखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL012370
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |