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
| narayan singh(Self) RJ-273200517704119400/131 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL027874
| Credited |
05/01/2022
|
|
|
2
| श्ंतोश बाई(Wife) RJ-273200517704119400/247 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL027874
| Credited |
05/01/2022
|
|
|
3
| पुरसिंह(Self) RJ-273200517704119400/212 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
4
| रेखा कुंवर(Wife) RJ-273200517704119400/212 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
5
| धीरज सिंह झाला RJ-273200517704119400/300 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
6
| दिलीप सिंह(Self) RJ-273200517704119400/301 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
7
| भगतकुवर RJ-273200517704119400/3312896 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
8
| krishna(Self) RJ-273200517704119400/1 | SC |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL027874
| Credited |
05/01/2022
|
|
|
9
| हिम्मत सिंह(Self) RJ-273200517704119400/271 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL027874
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 8 | 8 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |