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
| हेमरज सिंह(Self) RJ-273200517704119200/148 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
2
| रमेश लाल RJ-273200517704119200/3312990 | SC |
पिपलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 210 |
0
|
0
|
0
|
0
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025931
|
|
|
|
|
3
| दाखा बाई(Wife) RJ-273200517704119200/203 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
4
| कविता कुँवर(Wife) RJ-273200517704119200/148 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
5
| बालू सिंह(Self) RJ-273200517704119200/171 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL027906
| Credited |
13/02/2022
|
|
|
6
| भगवान सिंह(Self) RJ-273200517704119200/215 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025931
| Credited |
22/12/2021
|
|
|
7
| Man kunwar(Wife) RJ-273200517704119200/3340256 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025931
| Credited |
22/12/2021
|
|
|
8
| किशोर सिंह(Self) RJ-273200517704119200/126 | OTHER |
पिपलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
9
| दुर्गा बाई RJ-273200517704119200/3312990 | SC |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
10
| पप्पु सिह RJ-273200517704119200/3312980 | OTHER |
पिपलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025931
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |