क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| खानी RJ-271700418002249400/8599687 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL045635
| Credited |
18/09/2019
|
|
|
2
| कमला RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
3
| रामू RJ-271700418002249400/8602834 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL045635
| Credited |
18/09/2019
|
|
|
4
| गोकल RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
5
| प्रताप RJ-271700418002249400/8599604 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 197 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004180WL045635
|
|
|
|
|
6
| भीख सिंह(Self) RJ-271700418002249400/1472 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
7
| जोशना कंवर(Wife) RJ-271700418002249400/1472 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
8
| सुमना RJ-271700418002249400/8599639 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
9
| देवा RJ-271700418002249400/8599639 | ST |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL045635
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |