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
| Rajesh kumar(Self) RJ-273200517704119700/311 | SC |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
2
| शम्भु सिह RJ-273200517704119700/3312566 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
3
| सरे कुवॅर RJ-273200517704119700/3312566 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
4
| राम कुवॅर(Wife) RJ-273200517704119700/3312750 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
5
| राम कुंवर(Self) RJ-273200517704119700/376 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
6
| शंकर सिह(Self) RJ-273200517704119700/3312750 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
7
| मुन्नी बाई RJ-273200517704119700/3342725 | SC |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL016465
| Credited |
25/08/2021
|
|
|
8
| सरजु बाई(Self) RJ-273200517704119700/3342746 | SC |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
9
| संतोष बाई(Wife) RJ-273200517704119700/3312744 | SC |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
10
| उमेन्द बाई(Self) RJ-273200517704119700/3312564 | OTHER |
पाडलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL016465
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |