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
| रसाल कुंवर RJ-273200517704121700/3312787 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| | | |
2732005WL058394
| Credited |
04/06/2020
|
|
|
2
| माना बाई(Wife) RJ-273200517704121700/284 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014484
| Credited |
11/06/2019
|
|
|
3
| गोरर्धनसिह(Husband) RJ-273200517704121700/3312772 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL058394
| Credited |
04/06/2020
|
|
|
4
| श्यामुबाई(Self) RJ-273200517704121700/3312772 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014484
| Credited |
11/06/2019
|
|
|
5
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL014484
| Credited |
11/06/2019
|
|
|
6
| भवरबाई(Wife) RJ-273200517704121700/3312525 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014484
| Credited |
12/06/2019
|
|
|
7
| मुन्नाबाई RJ-273200517704121700/3312531 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014484
| Credited |
12/06/2019
|
|
|
8
| बसन्ती बाई RJ-273200517704121700/161 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014484
| Credited |
11/06/2019
|
|
|
9
| रीना कुमारी(Wife) RJ-273200517704121700/236 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL014484
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |