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
| कुशल सिंह(Self) RJ-273200517704119400/260 | OTHER |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
2
| प्रभु लाल(Self) RJ-273200517704119400/367 | SC |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
3
| शिव लाल(Self) RJ-273200517704119400/319 | SC |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
4
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
5
| जगदीश(Self) RJ-273200517704119400/3341822 | SC |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
6
| मेहरबानसिह(Self) RJ-273200517704119400/149 | OTHER |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
7
| कृपाल सिंह(Self) RJ-273200517704119400/217 | OTHER |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
8
| नारायण सिंह(Self) RJ-273200517704119400/246 | OTHER |
हरनीखेडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |