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
| कमला RJ-271700208902232800/5729287 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
2
| चेतना राम RJ-271700208902232800/5729288 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
3
| तीजों RJ-271700208902233500/5693437 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
29/10/2021
|
|
|
4
| मथरी RJ-271700208902232800/5692307 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
5
| गेहरा RJ-271700208902233500/5693500 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 218 |
872
|
0
|
0
|
872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
29/10/2021
|
|
|
6
| चिम्मू RJ-271700208902233500/5693440 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
7
| तुलछी RJ-271700208902232800/1561 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
29/10/2021
|
|
|
8
| कमलादेवी RJ-271700208902232800/1562 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
9
| जमना RJ-271700208902232800/5692725 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
10
| ईमरती RJ-271700208902232800/5730026 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717002089WL092285
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |