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
| पपू(Wife) RJ-271700733502102400/6658805 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
2
| मांगी(Wife) RJ-271700733502102400/6663764 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
3
| अनेकवर(Wife) RJ-271700733502102400/6658783 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
4
| मोहनसिह(Self) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
5
| गोपालसिह(Self) RJ-271700733502102400/666800058 | OTHER |
नागड़दा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
6
| मनू(Wife) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
7
| Padmo(Wife) RJ-271700733502102400/666800021 | OTHER |
नागड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
8
| छेलु कंवर(Wife) RJ-271700733502102400/6666195 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
9
| Indri devi(Wife) RJ-271700733502102400/6667045 | SC |
नागड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 7 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |