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
| कालुराम(Self) RJ-273200517704119700/3342720 | SC |
पाडलिया
|
A
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
2
| शंकर लाल RJ-273200517704119700/3342721 | SC |
पाडलिया
|
A
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
3
| जगदीश RJ-273200517704119700/3342738 | SC |
पाडलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 206 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL017927
|
|
|
|
|
4
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
5
| सोपत बाई RJ-273200517704119700/3342721 | SC |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
6
| सुरजबाई(Self) RJ-273200517704119700/3342738 | SC |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
7
| केलाश बाई(Wife) RJ-273200517704119700/3342720 | SC |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
8
| लक्ष्मण सिह RJ-273200517704119700/267 | OTHER |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/10/2021
|
|
|
9
| काली बाई RJ-273200517704119700/267 | OTHER |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/10/2021
|
|
|
10
| रेखाबाई(Wife) RJ-273200517704119700/3341985 | SC |
पाडलिया
|
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 |
2732005WL017927
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |