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
| नोजी RJ-271700208902233400/5730025 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
2
| शेराराम RJ-271700208902233500/5693267 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
3
| सोनी RJ-271700208902233500/5693267 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
4
| एवन कंवर RJ-271700208902233500/5693386 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
5
| बाबूराम RJ-271700208902233500/5693263 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
6
| मुली RJ-271700208902233500/5693263 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
7
| जसोदा RJ-271700208902233400/5692216 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
8
| मंगल सिंह RJ-271700208902233500/5729367 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | VIJAPUR | SBIN0000496 |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
9
| राम कंवर(Wife) RJ-271700208902233500/5729367 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
10
| भूराराम RJ-271700208902233400/5730025 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL013852
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |