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
| महेन्द्र सिंह(Self) RJ-273200517704119200/141 | SC |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005585
| Credited |
25/05/2021
|
|
|
2
| लक्षमण सिंह(Self) RJ-273200517704119200/200 | OTHER |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005585
| Credited |
24/05/2021
|
|
|
3
| माना बाई(Wife) RJ-273200517704119200/3312929 | SC |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732005WL005585
| Credited |
25/05/2021
|
|
|
4
| गणेश लाल RJ-273200517704119200/3312937 | SC |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005585
| Credited |
25/05/2021
|
|
|
5
| दीवान सिंह(Self) RJ-273200517704119200/140 | OTHER |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005585
| Credited |
24/05/2021
|
|
|
6
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005585
| Credited |
24/05/2021
|
|
|
7
| गजराज सिह RJ-273200517704119200/3312909 | OTHER |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005585
| Credited |
24/05/2021
|
|
|
8
| खुशबु बाई RJ-273200517704119200/3312927 | SC |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005585
| Credited |
25/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |