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
| पुजा बाई(Wife) RJ-273200517704121700/175 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
2
| रुकमन बाई(Wife) RJ-273200517704121700/228 | SC |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
3
| ईश्वर सिह(Self) RJ-273200517704121700/297 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
4
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
5
| गोरर्धन RJ-273200517704121700/3312792 | SC |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
6
| सुरजबाई(Self) RJ-273200517704121700/3312793 | SC |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
7
| लीला बाई RJ-273200517704121700/3312794 | SC |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
8
| श्यामुबाई RJ-273200517704121700/139 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053276
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 6 | 7 | 0 | 6 | 1 | 7 | | | | | | | | | | | | | | |