क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुपेता कुवर(Wife) RJ-273200517704119400/276 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL061256
| Credited |
31/03/2021
|
|
|
2
| विक्रमसिह RJ-273200517704119400/3312866 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
|
|
|
|
|
3
| गंगा बाई(Self) RJ-273200517704119400/3341835 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
| Credited |
31/03/2021
|
|
|
4
| हिरा लाल RJ-273200517704119400/3341840 | SC |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
| Credited |
31/03/2021
|
|
|
5
| रेशम बाई RJ-273200517704119400/3341840 | SC |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
| Credited |
31/03/2021
|
|
|
6
| चन्दर लाल RJ-273200517704121500/3312646 | SC |
छायन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
| Credited |
31/03/2021
|
|
|
7
| लाल सिंह(Self) RJ-273200517704119400/276 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061256
| Credited |
31/03/2021
|
|
|
8
| केलाशकुवर RJ-273200517704119400/3341808 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL061256
| Credited |
31/03/2021
|
|
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL061256
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |