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
| अमर सिह RJ-273200517704121700/143 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
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P
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P
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P
|
A
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P
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P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
2
| राजपाल सिह(Self) RJ-273200517704121700/294 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001863
| Credited |
13/05/2023
|
|
|
3
| दिलीप सिंह(Self) RJ-273200517704121700/301 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001863
| Credited |
13/05/2023
|
|
|
4
| Amrit kunwar(Self) RJ-273200517704121700/366 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL001863
| Credited |
13/05/2023
|
|
|
5
| कालुसिह RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
P
|
P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
6
| जसकुवर RJ-273200517704121700/3312783 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
7
| अनतर बाई RJ-273200517704121700/166 | SC |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
8
| शाम सिंह(Self) RJ-273200517704121700/236 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
9
| रीना कुमारी(Wife) RJ-273200517704121700/236 | OTHER |
लाखाखेडी उमट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL001863
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |