क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ओकारराम RJ-271700208902233000/5729557 | SC |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
2
| अकलरं RJ-271700208902233000/5729557 | SC |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
3
| चिनेसर RJ-271700208902233100/5727309 | OTHER |
पूनियों का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
4
| आलमां RJ-271700208902233100/5727309 | OTHER |
पूनियों का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
5
| चेता राम RJ-271700208902233000/5721427 | SC |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
6
| सिणगारी RJ-271700208902233000/5721427 | SC |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
7
| सरीला RJ-271700208902233000/5721372 | OTHER |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
8
| सुहाणी(Wife) RJ-271700208902233000/222 | OTHER |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
9
| खामिशा खान(Self) RJ-271700208902233000/222 | OTHER |
खारिया राठौड़ान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL112148
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |