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
| सीमा बाई(Wife) RJ-273200517704119700/3342741 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| | | |
2732005WL028225
| Credited |
17/09/2019
|
|
|
2
| ललिता RJ-273200517704119700/3342744 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
3
| सरतान बाई RJ-273200517704119700/60 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
4
| ललिता बाई(Husband) RJ-273200517704119700/421 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL028225
| Credited |
17/09/2019
|
|
|
5
| किशोर लाल RJ-273200517704119700/3342745 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
6
| गुलाब बाई RJ-273200517704119700/3342745 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
7
| मागि बाई(Wife) RJ-273200517704119700/352 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
8
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
9
| मुन्ना बाई RJ-273200517704119700/3341912 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
10
| गोरधन लाल(Self) RJ-273200517704119700/3341928 | SC |
पाडलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL028225
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |