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
| हउवा(Wife) RJ-271700733502102400/5518198 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
2
| अनेकवर(Wife) RJ-271700733502102400/6658783 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
3
| Bhomaram(Self) RJ-271700733502102400/666800039 | SC |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
4
| Jmali(Wife) RJ-271700733502102400/666800025 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL161540
| Credited |
31/03/2021
|
|
|
5
| Jama(Wife) RJ-271700733502102400/666800029 | OTHER |
नागड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL161540
| Credited |
31/03/2021
|
|
|
6
| Vakhatar(Wife) RJ-271700733502102400/666800024 | OTHER |
नागड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL161540
| Credited |
31/03/2021
|
|
|
7
| Nasiba(Wife) RJ-271700733502102400/666800026 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
8
| Chandra darji(Wife) RJ-271700733502102400/5518196 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
9
| दीपसिह(Self) RJ-271700733502102400/6666194 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
10
| Sama(Wife) RJ-271700733502102400/666800028 | OTHER |
नागड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | BHADKHA | RMGB0000255 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |