क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुजाना रामा(Son) RJ-271700208902233500/5693521 | OTHER |
चाडी
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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13
| 220 |
2860
|
0
|
0
|
2860
| | | |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
2
| चनणी RJ-271700208902233500/5729318 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
3
| एलची RJ-271700208902233500/5693521 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
4
| सोहन RJ-271700208902233500/1451 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
5
| पपु RJ-271700208902233500/1451 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
6
| केसाराम RJ-271700208902233500/5693379 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
7
| भीखाराम(Self) RJ-271700208900088563/1693 | OTHER |
अमोलखानियों की ढाणी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
8
| कैसराराम(Self) RJ-271700208900088563/1652 | OTHER |
अमोलखानियों की ढाणी
|
P
|
A
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P
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P
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P
|
P
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P
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P
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A
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P
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P
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P
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P
|
P
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P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
9
| किशनाराम(Self) RJ-271700208900088563/1694 | OTHER |
अमोलखानियों की ढाणी
|
P
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A
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P
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P
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P
|
P
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P
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P
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A
|
P
|
P
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P
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P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUM, BARMER | SBIN0031599 |
2717002089WL085929
| Credited |
23/09/2020
|
|
|
10
| ओमप्रकाश(Son) RJ-271700208902233500/5693559 | OTHER |
चाडी
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL085929
| Credited |
24/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |