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
| शोभाराम RJ-271700208902233500/5693524 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
2
| सुरती RJ-271700208902233500/5693524 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
3
| मोहनी RJ-271700208902233500/5693556 | OTHER |
चाडी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
4
| एलची RJ-271700208902233500/5693521 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
5
| केसाराम RJ-271700208902233500/5693379 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
6
| चोखा राम(Self) RJ-271700208900088563/1741 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
7
| स्वरुपी(Wife) RJ-271700208902233500/1450 | OTHER |
चाडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL115758
|
|
|
|
|
8
| देराम RJ-271700208902233500/1449 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
9
| पना राम RJ-271700208902233500/1450 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
10
| जगदीश बिशनोई(Self) RJ-271700208900088563/1831 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | BARMER | BKID0006643 |
2717002089WL115758
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |