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
| शारदा देवी(Self) RJ-271401143301890800/3886373-A | OTHER |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
2
| ज्ञाना राम(Son) RJ-271401143301890800/7342757 | OTHER |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
3
| सुशीला(Wife) RJ-271401143301890800/7342766 | SC |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
4
| जगदीश प्रसाद(Father) RJ-271401143301890000/3886224 | OTHER |
खाेरण्डी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
5
| मन्जु(Wife) RJ-271401143301890800/3886287 | SC |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
6
| कमला RJ-271401143301890700/3886248 | OTHER |
खाेरण्डा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
7
| गणपत राम RJ-271401143301890800/3886328 | OTHER |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
8
| राहुल सिंह(Son) RJ-271401143301890800/3886318 | OTHER |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 169 |
845
|
0
|
0
|
845
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL029773
| Credited |
01/10/2020
|
|
|
9
| हिरा देवी RJ-271401143301890800/3886339 | SC |
भीलाल
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL029773
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |