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
| कुशालसिह RJ-273200517704119400/3312846 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
2
| प्रताबसिह RJ-273200517704119400/3312803 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
3
| गुलाबसिह(Self) RJ-273200517704119400/3312851 | OTHER |
हरनीखेडा
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
4
| गोरर्धनसिह RJ-273200517704119400/3312860 | OTHER |
हरनीखेडा
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
5
| जालमसिह RJ-273200517704119400/3312818 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038815
| Credited |
29/01/2020
|
|
|
6
| नर सिह RJ-273200517704119400/3312819 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL038815
| Credited |
29/01/2020
|
|
|
7
| नेपालसिह(Husband) RJ-273200517704119400/3312838 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
8
| शंकरसिह RJ-273200517704119400/3312871 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
9
| प्रभुलाल(Self) RJ-273200517704119400/3312877 | SC |
हरनीखेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL056594
| Credited |
14/04/2020
|
|
|
10
| भेरू सिह RJ-273200517704119400/3312847 | OTHER |
हरनीखेडा
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL038815
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 5 | 5 | 4 | 0 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |