क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
2
| चोधी देवी RJ-271401143301890800/3886286 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
3
| सोनीदेवी RJ-271401143301890800/3886291 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
4
| गीता देवी(Wife) RJ-271401143301890800/3886289 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
5
| नेमा राम RJ-271401143301890800/3886279 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
6
| भंवरी RJ-271401143301890800/3886282 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
7
| सुगना देवी RJ-271401143301890800/3886302 | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
8
| Kalpana(Wife) RJ-271401143301890800/3886315-A | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
9
| पोकरराम(Self) RJ-271401143301890800/7342789-C | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
12/02/2022
|
|
|
10
| सूनिता RJ-271401143301890800/3886281-A | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 4 | 4 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |