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
| केलाशकुवर(Wife) RJ-273200517704119400/3312862 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 216 |
1512
|
0
|
0
|
1512
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021749
| Credited |
04/11/2021
|
|
|
2
| गीता बाई(Wife) RJ-273200517704119400/3312885 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021749
| Credited |
13/11/2021
|
|
|
3
| चन्दर लाल(Self) RJ-273200517704119400/3312885 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021749
| Credited |
13/11/2021
|
|
|
4
| गंगाराम RJ-273200517704119400/3312873 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL021749
| Credited |
13/11/2021
|
|
|
5
| लाल कुंवर(Self) RJ-273200517704119400/3312863 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021749
| Credited |
04/11/2021
|
|
|
6
| सरदारसिह RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021749
| Credited |
04/11/2021
|
|
|
7
| सरेकुवर RJ-273200517704119400/3312870 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021749
| Credited |
04/11/2021
|
|
|
8
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021749
| Credited |
04/11/2021
|
|
|
9
| माना बाई(Wife) RJ-273200517704119400/3312884 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021749
| Credited |
13/11/2021
|
|
|
10
| राजकुमार(Self) RJ-273200517704119400/3312899 | SC |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021749
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |