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
| कचरूसिह RJ-273200517704121700/3312781 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025932
| Credited |
22/12/2021
|
|
|
2
| मानसिह RJ-273200517704121700/3312713 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025932
| Credited |
22/12/2021
|
|
|
3
| राजुसिंह RJ-273200517704121700/3312785 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025932
| Credited |
22/12/2021
|
|
|
4
| Raju Singh(Self) RJ-273200517704121700/374 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025932
| Credited |
22/12/2021
|
|
|
5
| Kalu Singh(Self) RJ-273200517704121700/375 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025932
| Credited |
22/12/2021
|
|
|
6
| Radha Bai(Wife) RJ-273200517704121700/375 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027906
| Credited |
12/02/2022
|
|
|
7
| अनीता बाई(Wife) RJ-273200517704121700/395 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025932
| Credited |
22/12/2021
|
|
|
8
| प्रेमबाई RJ-273200517704121700/3312758 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025932
| Credited |
22/12/2021
|
|
|
9
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025932
| Credited |
22/12/2021
|
|
|
10
| जसकुवर RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025932
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |