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
| गुड्डी कुंवर(Wife) RJ-273200517704119400/250 | OTHER |
हरनीखेडा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
2
| जय कुंवर(Wife) RJ-273200517704119200/112 | OTHER |
पिपलाई
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
3
| श्यामु बाई(Self) RJ-273200517704119700/324 | SC |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
4
| एलम कुवर(Wife) RJ-273200517704119200/111 | SC |
पिपलाई
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
5
| माया बाई RJ-273200517704119200/168 | OTHER |
पिपलाई
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
6
| भवर सिंह झाला(Self) RJ-273200517704119400/250 | OTHER |
हरनीखेडा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
7
| अर कुवॅर(Wife) RJ-273200517704119700/2 | SC |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053069
| Credited |
21/01/2021
|
|
|
8
| गोपाल कुंवर(Self) RJ-273200517704119400/214 | OTHER |
हरनीखेडा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053069
| Credited |
21/01/2021
|
|
|
9
| मदन सिह RJ-273200517704119200/113 | SC |
पिपलाई
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL053069
| Credited |
21/01/2021
|
|
|
10
| रोडा बाई RJ-273200517704119700/3312565 | OTHER |
पाडलिया
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL053069
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |