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
| जामीन RJ-271700210402243000/5716244 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
2
| मीठा RJ-271700210402243000/5716244 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
3
| मरवल RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
4
| हिदायत RJ-271700210402253200/5710323 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
5
| विलाल खां RJ-271700210402253200/5710323 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
6
| मरीयत RJ-271700210402253200/5710323 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
7
| हकीमा(Self) RJ-271700210402253200/5710326 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
8
| मायम खातु(Daughter-in-Law) RJ-271700210402243000/5716243 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
9
| बरकत RJ-271700210402243000/5716243 | OTHER |
शेरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL061112
|
|
|
|
|
10
| गफूर खान(Self) RJ-271700210402253200/5716376 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002104WL061112
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |