क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| तूलछा देवी RJ-271401143301890800/3886336-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
2
| छोटीदेवी RJ-271401143301890800/3886359 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
3
| पेपा RJ-271401143301890800/3886372 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
4
| बिदामी देवी(Wife) RJ-271401143301890800/3886338-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
5
| मोहनी देवी(Self) RJ-271401143301890800/3886372-A | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
6
| CHHOTI DEVI(Wife) RJ-271401143301890800/7342820 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
7
| सुशीला(Wife) RJ-271401143301890800/7342766 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
8
| भूराराम(Self) RJ-271401143301890800/3886338 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
9
| लिछमा RJ-271401143301890800/3886336 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
10
| कमला देवी(Wife) RJ-271401143301890800/3886350-A | SC |
भीलाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL061381
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 7 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |