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
| मीरादेवी RJ-271401143301890800/3886277 | SC |
भीलाल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
2
| गणेशी RJ-271401143301890800/3886370 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
3
| सुमन RJ-271401143301890800/3886275 | SC |
भीलाल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
4
| सुगना (Wife) RJ-271401143301890800/3886376 | SC |
भीलाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
5
| जमनादेवी RJ-271401143301890800/7342752 | OTHER |
भीलाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
6
| CHHOTI DEVI(Wife) RJ-271401143301890800/7342820 | OTHER |
भीलाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
7
| लिछमा देवी(Wife) RJ-271401143301890800/7342777 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
8
| सुगनी देवी(Wife) RJ-271401143301890800/51436957 | SC |
भीलाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
9
| लिछमा(Wife) RJ-271401143301890800/3886315-B | SC |
भीलाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL004851
| Credited |
12/06/2024
|
|
Parmeshwari
|
| कुल हाजिरी | 0 | 4 | 5 | 6 | 8 | 7 | 8 | 0 | 7 | 5 | 6 | 7 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |