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
| पना RJ-271700208902233400/1413 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
2
| गेनी RJ-271700208902233400/1413 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
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13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
3
| हरलाल RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
4
| गंगा RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
5
| स्वरूपसिंह RJ-271700208902233500/5693386 | OTHER |
चाडी
|
P
|
P
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P
|
P
|
A
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P
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P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
6
| एवन कंवर RJ-271700208902233500/5693386 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
7
| इन्द्र कंवर RJ-271700208902233500/5693387 | OTHER |
चाडी
|
P
|
P
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P
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P
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A
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P
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P
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P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
8
| गोपाल कंवर(Wife) RJ-271700208902233500/1677 | OTHER |
चाडी
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
9
| भवानीसिंह RJ-271700208902233500/5693393 | OTHER |
चाडी
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
10
| नेपालसिंह(Self) RJ-271700208902233500/1677 | OTHER |
चाडी
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL007722
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |