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
| धन्ना लाल(Self) RJ-273200517704119700/348 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL019085
| Credited |
28/10/2021
|
|
|
2
| सगीता RJ-273200517704119700/348 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL019085
| Credited |
28/10/2021
|
|
|
3
| श्याम लाल(Self) RJ-273200517704119700/363 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL019085
| Credited |
28/10/2021
|
|
|
4
| Meharban singh(Self) RJ-273200517704119700/533 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019085
| Credited |
29/10/2021
|
|
|
5
| Bharat Singh(Self) RJ-273200517704119700/537 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019085
| Credited |
29/10/2021
|
|
|
6
| अजय कुमार(Self) RJ-273200517704119700/567 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019085
| Credited |
29/10/2021
|
|
|
7
| शम्भु लाल(Self) RJ-273200517704119700/568 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019085
| Credited |
29/10/2021
|
|
|
8
| माया बाई(Wife) RJ-273200517704119700/593 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL019085
| Credited |
29/10/2021
|
|
|
9
| Seema bai(Self) RJ-273200517704119700/565 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL019085
| Credited |
28/10/2021
|
|
|
10
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL019085
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |