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
| लाबू बाई(Wife) RJ-273200517704119700/343 | SC |
पाडलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
2
| संतोष बाई(Wife) RJ-273200517704119700/124 | OTHER |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005339
| Credited |
27/05/2020
|
|
|
3
| मागी लाल RJ-273200517704119700/3341992 | SC |
पाडलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005339
| Credited |
27/05/2020
|
|
|
4
| शंकर लाल RJ-273200517704119700/3342721 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005339
| Credited |
27/05/2020
|
|
|
5
| सोपत बाई RJ-273200517704119700/3342721 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
6
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
7
| सरजु बाई(Self) RJ-273200517704119700/3342746 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
8
| शंकर लाल RJ-273200517704119700/3342750 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
9
| कालु सिह RJ-273200517704119700/3342755 | OTHER |
पाडलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
10
| नोजान बाई RJ-273200517704119700/3342755 | OTHER |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005339
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 8 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 6 | 0 | 10 | | | | | | | | | | | | | | |