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
| दूले सिंह(Self) RJ-273200518704127800/1473 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL006386
| Credited |
31/05/2021
|
|
|
2
| भुली बाई(Self) RJ-273200518704127800/1512 | SC |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
28/05/2021
|
|
|
3
| विक्रम सिंह(Self) RJ-273200518704127800/1513 | SC |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
28/05/2021
|
|
|
4
| बाल कुवर(Wife) RJ-273200518704127800/1376 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
31/05/2021
|
|
|
5
| pep kunvar(Wife) RJ-273200518704127800/1412 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
31/05/2021
|
|
|
6
| Gopal singh(Self) RJ-273200518704127800/1414 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
31/05/2021
|
|
|
7
| Shankar singh(Self) RJ-273200518704127800/1425 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | UNHEL | BARB0BRGBXX |
2732005WL006386
| Credited |
31/05/2021
|
|
|
8
| मांगी लाल(Self) RJ-273200518704127800/1511 | SC |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL006386
| Credited |
28/05/2021
|
|
|
9
| केवल सिंह(Son) RJ-273200518704127800/1372 | OTHER |
कचनारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL006386
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |