क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जय कुंवर(Wife) RJ-273200517704119200/112 | OTHER |
पिपलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
2
| जोरावर सिह RJ-273200517704119200/107 | OTHER |
पिपलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
3
| धापु बाई RJ-273200517704119400/3312868 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
4
| एलम कुवर(Wife) RJ-273200517704119200/111 | SC |
पिपलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
5
| मदन सिंह(Self) RJ-273200517704121700/393 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009808
| Credited |
27/06/2023
|
|
|
6
| लाडकुवर RJ-273200517704121700/3312728 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009808
| Credited |
27/06/2023
|
|
|
7
| Munna bai(Wife) RJ-273200517704119200/107 | OTHER |
पिपलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009808
| Credited |
27/06/2023
|
|
|
8
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
9
| गब्बुसिह RJ-273200517704121700/3312737 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
10
| सरेकुवर RJ-273200517704121700/3312737 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009808
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |