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
| प्रेम कुवर(Mother) RJ-273200517704119200/3312966 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
2
| राम सिह RJ-273200517704119200/3340259 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
3
| जस कुवर(Wife) RJ-273200517704119200/3312969 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
4
| मोकम सिह RJ-273200517704119200/3312948 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
5
| भैरू लाल RJ-273200517704119200/3312931 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029916
| Credited |
21/01/2022
|
|
|
6
| बाल कुवर(Wife) RJ-273200517704119200/3340259 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029916
| Credited |
16/02/2022
|
|
|
7
| भगवानकुवर RJ-273200517704119400/3312867 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
8
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
9
| शारदा बाई(Self) RJ-273200517704119200/3340254 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029916
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |