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
| सुमन RJ-271401143301890800/3886275 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
2
| संतोष देवी RJ-271401143301890800/3886358-A | OTHER |
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 |
13/02/2022
|
|
|
3
| मोहनी देवी(Wife) RJ-271401143301890800/7342789-C | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011433WL055575
| Credited |
12/02/2022
|
|
|
4
| मुकेश कुमार(Self) RJ-271401143301890800/51436982 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL055575
| Credited |
12/02/2022
|
|
|
5
| मंजू गुर्जर(Wife) RJ-271401143301890800/3886357 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | NAWA CITY, RAJASTHAN | BARB0NAWAXX |
2714011433WL055575
| Credited |
12/02/2022
|
|
|
6
| मन्जु(Wife) RJ-271401143301890800/3886287 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
7
| कमला RJ-271401143301890800/3886292 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
8
| भगवानी(Self) RJ-271401143301890800/3886315 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
9
| गजानन्द RJ-271401143301890800/3886275 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |