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
| सुरेन्द्र सिंह(Self) RJ-273200517704119400/213 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
2
| परकाश कुवर(Wife) RJ-273200517704119700/337 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
3
| गोरर्धनसिह RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
4
| श्ंतोश बाई(Wife) RJ-273200517704119400/247 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
5
| शंभुकुवर RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054905
| Credited |
04/02/2021
|
|
|
6
| उमराव सिह RJ-273200517704119700/3312560 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054905
| Credited |
04/02/2021
|
|
|
7
| पुर सिह RJ-273200517704119700/337 | OTHER |
पाडलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054905
| Credited |
04/02/2021
|
|
|
8
| सीमा कुंवर(Wife) RJ-273200517704119400/213 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
10
| मदनसिह RJ-273200517704119400/3312865 | OTHER |
हरनीखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054905
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |