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
| उतमसिंह RJ-271700208902233500/1429 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
2
| सायरकंवर RJ-271700208902233500/1429 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
3
| एवन कंवर RJ-271700208902233500/5693386 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
4
| उगम सिंह RJ-271700208902233500/5729357 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
5
| दिनेश कंवर RJ-271700208902233500/5729357 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
6
| चतर सिंह RJ-271700208902233500/1448 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
7
| बालु कंवर RJ-271700208902233500/1448 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
8
| केवलाराम RJ-271700208902233500/5693279 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
9
| विक्रम RJ-271700208902233500/5729322 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
10
| सुगन कंवर RJ-271700208902233500/5729322 | OTHER |
चाडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL109707
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |