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
| रेखाकुवर(Self) RJ-273200517704119400/3341811 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
2
| लाभुकुवर RJ-273200517704119400/3312865 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
3
| विक्रमसिह RJ-273200517704119400/3312866 | OTHER |
हरनीखेडा
|
X
|
P
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P
|
P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
4
| Lal singh(Self) RJ-273200517704119400/339 | OTHER |
हरनीखेडा
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X
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
5
| Gyan kunwar(Wife) RJ-273200517704119400/339 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
6
| दिलीप सिंह(Self) RJ-273200517704119400/301 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
7
| धरम कुंवर(Wife) RJ-273200517704119400/301 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
8
| धारा सिंह(Self) RJ-273200517704119400/307 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
9
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
10
| मदनसिह RJ-273200517704119400/3312865 | OTHER |
हरनीखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL025764
| Credited |
28/03/2024
|
|
Dharmendra Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |