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
| सुरेन्द्र सिंह(Self) RJ-273200517704119400/213 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
2
| पार्वतीबाई(Wife) RJ-273200517704119400/3312894 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
3
| भोम सिंह (Self) RJ-273200517704119400/198 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
4
| लोकेश मेहर(Self) RJ-273200517704119400/235 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
5
| रामसिह(Self) RJ-273200517704119400/3312855 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | JHALAWAR | IPOS0000001 |
2732005WL013354
| Credited |
26/06/2020
|
|
|
6
| मनोहरसिह RJ-273200517704119400/3312869 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
7
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL013354
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |