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
| शंकर सिंह(Self) RJ-273200517704119200/188 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
2
| सोदान सिंह(Self) RJ-273200517704119200/143 | SC |
पिपलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 208 |
0
|
0
|
0
|
0
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021688
|
|
|
|
|
3
| दिलीप RJ-273200517704119200/3312932 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL021688
| Credited |
25/07/2022
|
|
|
4
| पप्पु सिह RJ-273200517704119200/3312980 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
5
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
6
| तुफान सिह(Son) RJ-273200517704119200/3312999 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
7
| गब सिह RJ-273200517704119200/3312912 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
8
| बने सिह RJ-273200517704119200/3312914 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
9
| तेजा बाई RJ-273200517704119200/3312928 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
10
| काली बाई RJ-273200517704119200/3312931 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL021688
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |