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
| जय कुंवर(Wife) RJ-273200517704119200/112 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
2
| लक्षमण सिंह(Self) RJ-273200517704119200/200 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
3
| माया कुंवर(Wife) RJ-273200517704119200/200 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
4
| गुड्डी बाई(Wife) RJ-273200517704119200/3312921 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
5
| बद्री सिंह(Self) RJ-273200517704119200/168 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
6
| एलम कुवर(Wife) RJ-273200517704119200/111 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
7
| गणेश लाल RJ-273200517704119200/3312937 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
8
| माया बाई RJ-273200517704119200/168 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
9
| लक्ष्मण सिह RJ-273200517704119200/111 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
10
| तोफान सिह RJ-273200517704119200/3312921 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL013179
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |