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
| दशरथ सिह RJ-273200517704119200/112 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
2
| जय कुंवर(Wife) RJ-273200517704119200/112 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
3
| राधी बाई RJ-273200517704121500/3312666 | OTHER |
छायन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
4
| कचरू सिह RJ-273200517704121500/3312632 | OTHER |
छायन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
5
| भारत बाई(Wife) RJ-273200517704119200/113 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
6
| बद्री सिंह(Self) RJ-273200517704119200/168 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
7
| माया बाई RJ-273200517704119200/168 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL041264
| Credited |
07/02/2020
|
|
|
8
| पुर सिंह(Self) RJ-273200517704121500/158 | OTHER |
छायन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL041264
| Credited |
06/02/2020
|
|
|
9
| मांगू बाई(Wife) RJ-273200517704121500/158 | OTHER |
छायन
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL041264
| Credited |
06/02/2020
|
|
|
10
| मदन सिह RJ-273200517704119200/113 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL041264
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |