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
| रेखा बाई(Wife) RJ-273200517704119700/387 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | MANDI RAJENDRAPUR | ICIC0006887 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
2
| पायल(Daughter) RJ-273200517704119700/3342744 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | CHAUMEHLA | BARB0BRGBXX |
2732005WL052870
| Credited |
22/03/2023
|
|
|
3
| सुगनबाई RJ-273200517704119700/3342747 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
4
| कुशालबाई RJ-273200517704119700/3342748 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
5
| विद्या बाई RJ-273200517704119700/3342728 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
6
| देवी सिह RJ-273200517704119700/3342731 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
7
| शम्भु सिह RJ-273200517704119700/3342735 | OTHER |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
8
| ललीता बाई RJ-273200517704119700/3342737 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
9
| पानी बाई(Self) RJ-273200517704119700/3342743 | SC |
पाडलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| ICICI BANK | ICICI BANK CHOUHEMALLA | 0910107 |
2732005WL052870
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |