क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोरूकवर(Wife) RJ-271700733502102400/5518099 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
2
| टीकम सिंह(Self) RJ-271700733502102400/5518100 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
3
| कवराकवर(Wife) RJ-271700733502102400/5518102 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL151062
| Credited |
29/03/2021
|
|
|
4
| मायती(Wife) RJ-271700733502102400/5518071 | OTHER |
नागड़दा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
5
| सईरां(Wife) RJ-271700733502102400/5518073 | OTHER |
नागड़दा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
6
| जीवणी(Wife) RJ-271700733502102400/5518107 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
7
| मखणी(Daughter-in-Law) RJ-271700733502102400/5518070 | OTHER |
नागड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
8
| करीयत(Wife) RJ-271700733502102400/5518072 | OTHER |
नागड़दा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
9
| चनणसिह(Son) RJ-271700733502102400/5518098 | OTHER |
नागड़दा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
10
| फातम(Wife) RJ-271700733502102400/5518105 | OTHER |
नागड़दा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL151062
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |