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
| तनेराजसिह RJ-271700208902233500/5693396 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
2
| कंकन कंवर RJ-271700208902233500/5693396 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
3
| सापर कंवर RJ-271700208902233500/5693255 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
4
| सम्पत कंवर RJ-271700208902233500/1593 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
5
| गोपाल कंवर(Wife) RJ-271700208902233500/1677 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
6
| दरिया कंवर(Self) RJ-271700208902233500/1686 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
7
| भवानीसिंह RJ-271700208902233500/5693393 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
8
| स्वरूप सिंह RJ-271700208902233500/5729312 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
9
| भगवत कंवर RJ-271700208902233500/5693393 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
10
| नेपालसिंह(Self) RJ-271700208902233500/1677 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 212 |
2120
|
0
|
0
|
2120
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |