क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुगनकुवर RJ-273200517704119400/3341810 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
2
| दुलेसिह RJ-273200517704119400/3341810 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
3
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054561
| Credited |
14/04/2020
|
|
|
4
| मुन्नाकुवर RJ-273200517704119400/3341812 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054561
|
|
|
|
|
5
| उमरावसिह(Self) RJ-273200517704119400/3341801 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
6
| प्रभुबाई(Wife) RJ-273200517704119400/3341801 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
7
| गुमानसिह(Self) RJ-273200517704119400/3341803 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL058727
| Credited |
01/07/2020
|
|
|
8
| भारतबाई(Wife) RJ-273200517704119400/3341803 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
9
| भवरबाई(Wife) RJ-273200517704119400/3312883 | SC |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
10
| भगवानसिह RJ-273200517704119400/3341812 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054561
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |