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
| सांरग RJ-271700418002249400/8599602 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
2
| अर्जुन RJ-271700418002249400/8623040 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
3
| माणका(Self) RJ-271700418002249400/1124 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
4
| जिमाल राम(Self) RJ-271700418002249400/1364 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
5
| सहाजी RJ-271700418002249400/8599676 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
6
| गुडडी(Wife) RJ-271700418002249400/1124 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
7
| गीता RJ-271700418002249400/1154 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
8
| खातू RJ-271700418002249400/8599603 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
9
| देशल RJ-271700418002249400/8599603 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
10
| खीमाराम RJ-271700418002249400/1154 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL070361
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |