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
| सरदार कुवर(Husband) RJ-273200517704119400/3312859 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
2
| केलाशकुवर(Wife) RJ-273200517704119400/3312862 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
3
| गोरर्धनसिह RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
4
| रेखा बाई(Wife) RJ-273200517704119700/387 | SC |
पाडलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
5
| शंभुकुवर RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029484
| Credited |
09/09/2022
|
|
|
6
| लाल कुंवर(Self) RJ-273200517704119400/3312863 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029484
| Credited |
09/09/2022
|
|
|
7
| लक्षमण लाल(Self) RJ-273200517704119700/387 | SC |
पाडलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL029484
| Credited |
09/09/2022
|
|
|
8
| सुल्तानसिह RJ-273200517704119400/3312856 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
10
| रतनसिह(Self) RJ-273200517704119400/3312862 | OTHER |
हरनीखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL029484
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |