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
| हरिश(Self) RJ-273200204704006900/865 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL057362
| Credited |
29/03/2021
|
|
|
2
| पुष्पा देवी(Wife) RJ-273200204704006900/120 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL057362
| Credited |
29/03/2021
|
|
|
3
| टीना कुमारी(Wife) RJ-273200204704006900/1241 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
30/03/2021
|
|
|
4
| चन्द्रीबाई RJ-273200204704006900/263 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
29/03/2021
|
|
|
5
| मनभंर RJ-273200204704006900/278 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
30/03/2021
|
|
|
6
| धन्नाबाई RJ-273200204704006900/380 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
29/03/2021
|
|
|
7
| केलाशबाई RJ-273200204704006900/399 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
30/03/2021
|
|
|
8
| सीमाबाई RJ-273200204704006900/731 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
29/03/2021
|
|
|
9
| सुरेश(Wife) RJ-273200204704006900/823 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
30/03/2021
|
|
|
10
| आनर बाई(Wife) RJ-273200204704006900/1091 | OTHER |
प्र्रथ्वीपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL057362
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |