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
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
2
| माना लाल(Self) RJ-273200517704119400/3312890 | SC |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
3
| Lal singh(Self) RJ-273200517704119400/339 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
4
| भगवान लाल(Self) RJ-273200517704119400/3312884 | SC |
हरनीखेडा
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
5
| गूमान लाल(Self) RJ-273200517704119400/58 | SC |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
6
| माना बाई(Wife) RJ-273200517704119400/3312890 | SC |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
7
| कलावन्ती(Self) RJ-273200517704119400/3341817 | SC |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
8
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
9
| मदनसिह RJ-273200517704119400/3312865 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL003516
| Credited |
05/06/2024
|
|
Akhilesh
|
| कुल हाजिरी | 0 | 9 | 9 | 7 | 8 | 0 | 8 | 8 | 8 | 9 | 8 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |