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
| हेमरज सिंह(Self) RJ-273200517704119200/148 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
2
| पप्पू बाई(Wife) RJ-273200517704119200/3340266 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
3
| थान सिंह(Self) RJ-273200517704119200/201 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL050818
| Credited |
25/02/2023
|
|
|
4
| प्रहलाद सिंह(Self) RJ-273200517704119200/181 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
5
| लाल सिंह(Self) RJ-273200517704119200/187 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
6
| गब सिह RJ-273200517704119200/3312912 | OTHER |
पिपलाई
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
7
| पप्पु सिह RJ-273200517704119200/3312980 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
8
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
9
| नेपालसिह RJ-273200517704119200/3340251 | OTHER |
पिपलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL050818
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |