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
| कुशाल कुवर(Wife) RJ-273200517704121700/255 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005591
| Credited |
24/05/2021
|
|
|
2
| ईश्वर सिह(Self) RJ-273200517704121700/297 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005591
| Credited |
24/05/2021
|
|
|
3
| दिलीप सिंह(Self) RJ-273200517704121700/301 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005591
| Credited |
24/05/2021
|
|
|
4
| सुरजबाई(Self) RJ-273200517704121700/3312734 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005591
| Credited |
24/05/2021
|
|
|
5
| जनसबाई RJ-273200517704121700/3312753 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005591
| Credited |
24/05/2021
|
|
|
6
| प्रेमबाई(Wife) RJ-273200517704121700/3312775 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005591
| Credited |
24/05/2021
|
|
|
7
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005591
| Credited |
24/05/2021
|
|
|
8
| सरतान बाई RJ-273200517704121700/3312800 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005591
| Credited |
25/05/2021
|
|
|
9
| कैलाश बाई(Wife) RJ-273200517704121700/306 | SC |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005591
| Credited |
25/05/2021
|
|
|
10
| नोजानबाई RJ-273200517704121700/3312705 | OTHER |
लाखाखेडी उमट
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005591
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |