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
| सुमन(Self) RJ-271401143301890800/3886346-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
2
| सुगनी देवी गुर्जर RJ-271401143301890800/3886348 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
3
| ललिता RJ-271401143301890800/3886350 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
4
| मुनी देवी RJ-271401143301890800/3886351 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
5
| गोगीरानी RJ-271401143301890800/3886354 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
6
| श्रवणीदेवी RJ-271401143301890800/3886347 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
7
| बिदामी देवी(Wife) RJ-271401143301890800/3886338-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
8
| नारायण राम(Self) RJ-271401143301890800/3886340 | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
9
| मनोहरीदेवी RJ-271401143301890800/3886353 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
10
| कमला देवी(Wife) RJ-271401143301890800/3886350-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |