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
| गोरर्धनसिह RJ-273200517704119400/3312852 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025915
| Credited |
22/12/2021
|
|
|
2
| मदन कुँवर(Self) RJ-273200517704119400/3312828 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025915
| Credited |
22/12/2021
|
|
|
3
| लाल कुंवर(Wife) RJ-273200517704119400/3312804 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025915
| Credited |
22/12/2021
|
|
|
4
| सुगनकुवर(Self) RJ-273200517704119400/3312807 | SC |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL025915
| Credited |
22/12/2021
|
|
|
5
| नेपालसिह RJ-273200517704119400/3312808 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025915
| Credited |
22/12/2021
|
|
|
6
| भगवानसिह RJ-273200517704119400/3312834 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025915
| Credited |
22/12/2021
|
|
|
7
| लाल कुंवर(Self) RJ-273200517704119400/3312863 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025915
| Credited |
22/12/2021
|
|
|
8
| गोविन्द कुंवर(Wife) RJ-273200517704119400/3312816 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL025915
| Credited |
22/12/2021
|
|
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025915
| Credited |
22/12/2021
|
|
|
10
| इन्दु कुँवर(Wife) RJ-273200517704119400/3312802 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL033409
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |