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
| गोरर्धनसिह RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
2
| देवास कुंवर(Wife) RJ-273200517704119400/296 | SC |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
3
| राज कुंवर(Self) RJ-273200517704119400/224 | OTHER |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
4
| लाल सिंह(Self) RJ-273200517704119400/276 | OTHER |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL051983
| Credited |
28/02/2023
|
|
|
5
| Gokul singh(Self) RJ-273200517704119400/344 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL051983
| Credited |
28/02/2023
|
|
|
6
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL051983
| Credited |
28/02/2023
|
|
|
7
| हिरा लाल RJ-273200517704119400/3341840 | SC |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL051983
| Credited |
28/02/2023
|
|
|
8
| रेशम बाई RJ-273200517704119400/3341841 | SC |
हरनीखेडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL051983
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |