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
| कमली RJ-271700418002249400/8599678 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
2
| केंकू देवी RJ-271700418002249400/8602716 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
3
| मेवी RJ-271700418002249400/8602735 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
4
| सीता RJ-271700418002249400/8602798 | ST |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
5
| सवाई RJ-271700418002249400/8602798 | ST |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 72 |
648
|
0
|
0
|
648
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
6
| सफी RJ-271700418002249400/8599668 | OTHER |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
7
| सरठी RJ-271700418002249400/8599674 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
8
| मीरादेवी(Wife) RJ-271700418002249400/1113 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 74 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
9
| जुली(Wife) RJ-271700418002249400/1272 | SC |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
10
| दया RJ-271700418002249400/8602709 | OTHER |
आरबी की गफन
|
X
|
N
|
N
|
P
|
P
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 74 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL151773
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |