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
| प्रेमकुवर(Wife) RJ-273200517704119400/3341833 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
2
| राम सिह RJ-273200517704119200/3312960 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
3
| तुफान सिह RJ-273200517704119200/3312960 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
4
| कर्ष्णा कुंवर(Self) RJ-273200517704119200/182 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
5
| प्रहलाद सिह RJ-273200517704119200/3312961 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
6
| गोविन्द सिंह(Self) RJ-273200517704119400/277 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
7
| गंगा बाई(Self) RJ-273200517704119400/3341835 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL024376
| Credited |
18/12/2021
|
|
|
8
| अखिलेशसिंह(Self) RJ-273200517704119400/190 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL024376
| Credited |
22/12/2021
|
|
|
9
| प्रताप सिह RJ-273200517704119400/89 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL024376
| Credited |
22/12/2021
|
|
|
10
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL024376
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |