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
| भगवती(Wife) RJ-271401143301890800/3886346-B | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
2
| सुगनी देवी गुर्जर RJ-271401143301890800/3886348 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
3
| बिमला(Wife) RJ-271401143301890800/7342810 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
4
| मीरा देवी(Self) RJ-271401143301890800/7342809 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
5
| बजरंग लाल(Husband) RJ-271401143301890800/7342809 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
6
| भंवरी देवी RJ-271401143301890800/7342778-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL021577
| Credited |
12/08/2021
|
|
|
7
| भागीरथ मल RJ-271401143301890800/3886361 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL021577
| Credited |
12/08/2021
|
|
|
8
| मनोहरीदेवी RJ-271401143301890800/3886353 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL021577
| Credited |
12/08/2021
|
|
|
9
| चतरा राम RJ-271401143301890800/7342786 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL021577
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |