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
| अमरलाल(Self) RJ-273200517704119700/331 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
2
| संगीताबाई RJ-273200517704119700/331 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
3
| विद्या बाई(Wife) RJ-273200517704119700/3341991 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009130
| Credited |
11/06/2020
|
|
|
4
| कन्हैया दास RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL009130
| Credited |
11/06/2020
|
|
|
5
| विद्या बाई RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
6
| अन्तर लाल RJ-273200517704119700/3342751 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
7
| मन्जु बाई RJ-273200517704119700/3342751 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
8
| दिनेशकुमार राठौर(Self) RJ-273200517704119700/3342762 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
9
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
10
| गटटु बाई RJ-273200517704119700/3341983 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL009130
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 6 | | | | | | | | | | | | | | |