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
| लालसिंह(Self) RJ-273200517704119700/332 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
2
| लाड कुंवर(Wife) RJ-273200517704119700/332 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
3
| शिवलाल(Self) RJ-273200517704119700/360 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
4
| सिमा कुंवर(Wife) RJ-273200517704119700/380 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL032002
| Credited |
26/09/2019
|
|
|
5
| पुर सिंह(Self) RJ-273200517704119700/451 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL032002
| Credited |
26/09/2019
|
|
|
6
| भगवान सिह RJ-273200517704119700/3312575 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
7
| मान कुवर RJ-273200517704119700/3312575 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
8
| जुझार लाल(Self) RJ-273200517704119700/3312743 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
9
| रोडु लाल(Self) RJ-273200517704119700/3312744 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
10
| संतोष बाई(Wife) RJ-273200517704119700/3312744 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL032002
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |