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
| ईश्वर सिंह(Self) RJ-273200517704119400/170 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024630
| Credited |
13/08/2022
|
|
|
2
| लोकेश मेहर(Self) RJ-273200517704119400/235 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024630
| Credited |
13/08/2022
|
|
|
3
| सुनीता बाई(Wife) RJ-273200517704119400/235 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024630
| Credited |
13/08/2022
|
|
|
4
| तेज कुवर RJ-273200517704119400/236 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024630
| Credited |
13/08/2022
|
|
|
5
| मनोहर सिंह(Self) RJ-273200517704119400/285 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024630
| Credited |
13/08/2022
|
|
|
6
| लालसिह RJ-273200517704119400/3341808 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024630
| Credited |
13/08/2022
|
|
|
7
| सौरभ कुंवर(Wife) RJ-273200517704119400/285 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL024630
| Credited |
13/08/2022
|
|
|
8
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL024630
| Credited |
13/08/2022
|
|
|
9
| जुझार सिह(Self) RJ-273200517704119400/236 | OTHER |
हरनीखेडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024630
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |