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
| मलूवी RJ-271700208902233000/1431 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
2
| हलीमा RJ-271700208902233000/5721373 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
3
| नियामत RJ-271700208902233000/5721438 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
4
| सकीनत RJ-271700208902233000/5729531 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
5
| वजादीन RJ-271700208902233000/5721438 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
6
| मोहमद RJ-271700208902233000/1431 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
7
| हबीब खां RJ-271700208902233000/5721373 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
8
| जोग राम(Self) RJ-271700208902233000/160 | SC |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
9
| सलीम RJ-271700208902233000/5729531 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL025032
| Credited |
25/05/2022
|
|
|
10
| शांति(Wife) RJ-271700208902233000/160 | SC |
खारिया राठौड़ान
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002115WL025032
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |