क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गुलाब RJ-271401143301890800/3886392 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
2
| मेघराज RJ-271401143301890800/7342802 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
3
| प्रहलाद RJ-271401143301890800/7342822 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
4
| मन्जु RJ-271401143301890800/7342822 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
5
| RIDMA RAM(Self) RJ-271401143301890800/7342820 | OTHER |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
6
| नायीदेवी RJ-271401143301890800/7342779 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
7
| सुनीता देवी(Daughter-in-Law) RJ-271401143301890800/3886379 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
8
| लिछमा देवी(Wife) RJ-271401143301890800/7342777 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
9
| सुर ज्ञानी(Wife) RJ-271401143301890800/51436984 | OTHER |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
10
| सुगनी देवी(Wife) RJ-271401143301890800/51436957 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 6 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |