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
| पुजा बाई(Wife) RJ-273200517704121700/175 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
2
| रुकमन बाई(Wife) RJ-273200517704121700/228 | SC |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
3
| ईश्वर सिह(Self) RJ-273200517704121700/297 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
4
| भगतबाई RJ-273200517704121700/3312693 | SC |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054912
| Credited |
04/02/2021
|
|
|
5
| करण बाई RJ-273200517704121700/137 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL054912
| Credited |
04/02/2021
|
|
|
6
| श्यामुबाई RJ-273200517704121700/139 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
7
| नेन सिह RJ-273200517704121700/137 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
8
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
9
| गोरर्धन RJ-273200517704121700/3312792 | SC |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
10
| मोहनबाई RJ-273200517704121700/3312792 | SC |
लाखाखेडी उमट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 212 |
1272
|
0
|
0
|
1272
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL054912
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |