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
| लक्ष्मीनारायण(Self) RJ-273200517704119700/431 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| | | |
2732005WL061257
| Credited |
31/03/2021
|
|
|
2
| राहुल कुमार(Self) RJ-273200517704119700/479 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061257
| Credited |
31/03/2021
|
|
|
3
| किशोर लाल RJ-273200517704119700/302 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061257
| Credited |
31/03/2021
|
|
|
4
| भोमर दास RJ-273200517704119700/3342727 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061257
| Credited |
31/03/2021
|
|
|
5
| रामचन्द्र(Self) RJ-273200517704119700/428 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061257
| Credited |
31/03/2021
|
|
|
6
| मदनलाल(Self) RJ-273200517704121700/354 | SC |
लाखाखेडी उमट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL061257
| Credited |
31/03/2021
|
|
|
7
| क्रष्णा बाई(Wife) RJ-273200517704119700/431 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL061257
| Credited |
31/03/2021
|
|
|
8
| होकम सिंह(Self) RJ-273200517704119700/487 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL061257
| Credited |
31/03/2021
|
|
|
9
| रोडु लाल(Self) RJ-273200517704119700/3312744 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL061257
| Credited |
03/04/2021
|
|
|
10
| संतोष बाई(Wife) RJ-273200517704119700/3312744 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL061257
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |