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
| लाछी देवी RJ-271700210402253600/5709439 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
2
| रूखमो देवी RJ-271700210402253600/5709510 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
3
| गवरी RJ-271700210402253600/5715740 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
4
| सुआ RJ-271700210402253600/5715749 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
5
| वीरमा राम RJ-271700210402253600/5709510 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
6
| गोमती RJ-271700210402243000/5716259 | SC |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
7
| जगदीश कुमार(Self) RJ-271700210402243000/5716259 | SC |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
8
| धाइ देवी RJ-271700210402253600/5709515 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | KUM, BARMER | SBIN0031599 |
2717002104WL078691
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |