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
| मागी लाल RJ-273200517704119700/3341992 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
2
| मोहन लाल RJ-273200517704119700/3342712 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
3
| शंकर लाल RJ-273200517704119700/3342721 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
4
| कन्हैया दास RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
5
| तेजा बाई(Self) RJ-273200517704119700/3342715 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
6
| बसन्तीबाई(Self) RJ-273200517704119700/3342716 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
7
| विद्या बाई RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 229 |
2290
|
0
|
0
|
2290
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
8
| देवी सिह RJ-273200517704119700/3342731 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
9
| राजु बाई RJ-273200517704119700/3342712 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
10
| मागी लाल RJ-273200517704119700/3342713 | SC |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 229 |
2519
|
0
|
0
|
2519
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL030689
| Credited |
20/04/2024
|
|
Dilip Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |