क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| बने सिंह(Self) RJ-273200517704119400/167 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005343
| Credited |
27/05/2020
|
|
|
2
| कैलाशबाई RJ-273200517704119400/89 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005343
| Credited |
27/05/2020
|
|
|
3
| निर्मल बाई RJ-273200517704119400/143 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005343
| Credited |
27/05/2020
|
|
|
4
| पुरसिंह(Self) RJ-273200517704119400/212 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005343
| Credited |
27/05/2020
|
|
|
5
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005343
| Credited |
27/05/2020
|
|
|
6
| मागुसिह RJ-273200517704119400/70 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005343
| Credited |
27/05/2020
|
|
|
7
| प्रताप सिह RJ-273200517704119400/89 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005343
| Credited |
27/05/2020
|
|
|
8
| किशनबाई(Self) RJ-273200517704119400/3312880 | SC |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005343
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |