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
| मोहन लाल RJ-273200517704119700/3342712 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012378
| Credited |
24/08/2023
|
|
|
2
| तेजा बाई(Self) RJ-273200517704119700/3342715 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012378
| Credited |
23/08/2023
|
|
|
3
| कालुराम RJ-273200517704119700/3342717 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012378
| Credited |
24/08/2023
|
|
|
4
| मन्जु बाई RJ-273200517704119700/3342717 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012378
| Credited |
24/08/2023
|
|
|
5
| प्रभु लाल RJ-273200517704119700/3342719 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL012378
| Credited |
24/08/2023
|
|
|
6
| कला बाई RJ-273200517704119700/3342719 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012378
| Credited |
23/08/2023
|
|
|
7
| बसन्तीबाई(Self) RJ-273200517704119700/3342716 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012378
| Credited |
23/08/2023
|
|
|
8
| मागी लाल RJ-273200517704119700/3342713 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012378
| Credited |
24/08/2023
|
|
|
9
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012378
| Credited |
24/08/2023
|
|
|
10
| श्यामु बाई RJ-273200517704119700/3341993 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL012378
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |