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
| चेलाराम RJ-271700208902233500/5693644 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
2
| कातमा RJ-271700208902233500/5693644 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
3
| लखा RJ-271700208902233500/5693646 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
4
| केसू RJ-271700208902233500/5693646 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
5
| चन्द्रप्रकाश RJ-271700208902233500/5693352 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
6
| गीता RJ-271700208902233500/5693352 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
7
| वीराराम RJ-271700208902233500/5693562 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
8
| गोमी RJ-271700208902233500/5693562 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
9
| मूली देवी RJ-271700208900088563/1651 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
10
| कैलाश(Self) RJ-271700208900088563/1651 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL012587
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |