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
| संगीताबाई RJ-273200517704119700/331 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
2
| Ghanshyam mehar(Self) RJ-273200517704119700/417 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054907
| Credited |
04/02/2021
|
|
|
3
| सिमाबाई(Wife) RJ-273200517704119700/423 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054907
| Credited |
04/02/2021
|
|
|
4
| नारायण सिंह(Self) RJ-273200517704119700/477 | OTHER |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054907
| Credited |
04/02/2021
|
|
|
5
| गोपाल लाल(Self) RJ-273200517704119700/517 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054907
| Credited |
04/02/2021
|
|
|
6
| समन्द बाई RJ-273200517704119700/3342741 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
7
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
8
| किशोर लाल RJ-273200517704119700/3342745 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
9
| कुशालबाई RJ-273200517704119700/3342748 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
10
| शंकर लाल RJ-273200517704119700/3342750 | SC |
पाडलिया
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054907
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |