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
| विजय कुमार RJ-273200517704119400/3374200 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023123
| Credited |
22/11/2021
|
|
|
2
| लक्ष्मन सिंह झाला(Self) RJ-273200517704119400/341 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023123
| Credited |
22/11/2021
|
|
|
3
| pappu singh jhala(Self) RJ-273200517704119400/345 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023123
| Credited |
22/11/2021
|
|
|
4
| निर्मल बाई RJ-273200517704119400/143 | SC |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023123
| Credited |
22/11/2021
|
|
|
5
| हरी सिंह(Self) RJ-273200517704119400/317 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023123
| Credited |
22/11/2021
|
|
|
6
| लाल कुंवर(Self) RJ-273200517704119400/3312863 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL023123
| Credited |
22/11/2021
|
|
|
7
| गोविन्द सिंह(Self) RJ-273200517704119400/336 | SC |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | CHAUMAHALA | SBIN0031271 |
2732005WL023123
| Credited |
22/11/2021
|
|
|
8
| भुवानसिह RJ-273200517704119400/3312864 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL023123
| Credited |
22/11/2021
|
|
|
9
| टम्मू सिंह(Self) RJ-273200517704119400/249 | OTHER |
हरनीखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL023123
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |