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
| शा मु बाई(Wife) RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
2
| गोरर्धनसिह RJ-273200517704119400/3312852 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
3
| रुकमण बाई(Wife) RJ-273200517704119400/275 | OTHER |
हरनीखेडा
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
4
| कुशल सिंह(Self) RJ-273200517704119400/260 | OTHER |
हरनीखेडा
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
5
| कान्हा कुंवर(Wife) RJ-273200517704119400/203 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
6
| गोविन्द सिंह(Self) RJ-273200517704119400/277 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
7
| श्याम सिंह(Self) RJ-273200517704119400/296 | SC |
हरनीखेडा
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017918
| Credited |
28/09/2021
|
|
|
8
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
9
| मनोहरसिह RJ-273200517704119400/3312869 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
10
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017918
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |