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
| लक्ष्मण सिह RJ-273200517704119200/3312967 | OTHER |
पिपलाई
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
2
| शिव सिह RJ-273200517704119200/3340253 | OTHER |
पिपलाई
|
P
|
P
|
A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
3
| बालु सिह RJ-273200517704119200/3312922 | OTHER |
पिपलाई
|
P
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
4
| गणेश लाल RJ-273200517704119200/3312937 | SC |
पिपलाई
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
5
| kamal singh(Self) RJ-273200517704119200/227 | OTHER |
पिपलाई
|
P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023114
| Credited |
22/11/2021
|
|
|
6
| vishnu kunwar(Wife) RJ-273200517704119200/227 | OTHER |
पिपलाई
|
P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023114
| Credited |
22/11/2021
|
|
|
7
| गोविन्द सिह RJ-273200517704119200/3312949 | OTHER |
पिपलाई
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
8
| राजेश शर्मा RJ-273200517704119200/90 | OTHER |
पिपलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
9
| दुर्गा बाई RJ-273200517704119200/90 | OTHER |
पिपलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
10
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
P
|
P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL023114
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |