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
| लक्षमण सिंह(Self) RJ-273200517704119200/200 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
2
| नरपत सिंह(Self) RJ-273200517704119200/198 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL064108
| Credited |
03/06/2021
|
|
|
3
| कमलाबाई(Self) RJ-273200517704119200/24 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
4
| गजराज सिह RJ-273200517704119200/3312909 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
5
| गब सिह RJ-273200517704119200/3312912 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
6
| नाथु सिह RJ-273200517704119200/3312916 | OTHER |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
7
| अनोख बाई(Wife) RJ-273200517704119200/3312926 | SC |
पिपलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
8
| कालु सिह RJ-273200517704119200/3312997 | OTHER |
पिपलाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL062895
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |