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
| तुलसी RJ-271700520702255400/5472231 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
2
| आसू RJ-271700520702255500/368 | ST |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
3
| गंवरी RJ-271700520702255500/368 | ST |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
4
| चोथी RJ-271700520702255500/1543 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
5
| माडू RJ-271700520702255400/5472218 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005WL036122
| Credited |
07/07/2020
|
|
|
6
| CHUNI DEVI(Wife) RJ-271700520702255400/5490201 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005WL036122
| Credited |
07/07/2020
|
|
|
7
| अचला RJ-271700520702255400/5472231 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
8
| चूना RJ-271700520702255500/1543 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
9
| Rekha Ram(Self) RJ-271700520702255400/5490419 | OTHER |
अमीरगढ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005WL036122
|
|
|
|
|
10
| Lali Devi(Wife) RJ-271700520702255400/5490419 | OTHER |
अमीरगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005WL036122
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |