क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शंकरसिंह RJ-273200517704119700/3342792 | OTHER |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
2
| धन्ना लाल(Self) RJ-273200517704119700/348 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005689
| Credited |
24/07/2024
|
|
Chandra pal singh
|
3
| लक्ष्मणसिंह RJ-273200517704119700/3342783 | OTHER |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
4
| शिवराज सिंह(Self) RJ-273200517704119700/607 | OTHER |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
5
| मुन्ना कुवॅर RJ-273200517704119700/3340268 | OTHER |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL005689
| Credited |
24/07/2024
|
|
Chandra pal singh
|
6
| निहाल बाई RJ-273200517704119700/3341904 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
7
| कमलाबाई RJ-273200517704119700/3341906 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005689
| Credited |
24/07/2024
|
|
Chandra pal singh
|
8
| मन्जु बाई RJ-273200517704119700/3342713 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005689
| Credited |
24/07/2024
|
|
Chandra pal singh
|
9
| संतोषबाई (Self) RJ-273200517704119700/3342775 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
10
| मागि बाई(Wife) RJ-273200517704119700/352 | SC |
पाडलिया
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL005689
| Credited |
23/07/2024
|
|
Chandra pal singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |