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
| अमरलाल(Self) RJ-273200517704119700/331 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
2
| विद्या बाई(Wife) RJ-273200517704119700/3341991 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017940
| Credited |
13/07/2020
|
|
|
3
| कन्हैया दास RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017940
| Credited |
13/07/2020
|
|
|
4
| गोर्धन लाल(Self) RJ-273200517704119700/124 | OTHER |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
5
| विद्या बाई RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
6
| किशोर लाल RJ-273200517704119700/3342745 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
7
| शंकर लाल RJ-273200517704119700/3342750 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
8
| मन्जु बाई RJ-273200517704119700/3342751 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
9
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
10
| मन्जु बाई(Self) RJ-273200517704119700/3341975 | SC |
पाडलिया
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017940
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |