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
| नवली RJ-271700208902232900/1498 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
20/06/2019
|
|
|
2
| तुलछी RJ-271700208902232900/1499 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
19/06/2019
|
|
|
3
| कमला RJ-271700208902232900/1515 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
20/06/2019
|
|
|
4
| कमला RJ-271700208902232900/1520 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
19/06/2019
|
|
|
5
| गीता RJ-271700208902232900/1495 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
19/06/2019
|
|
|
6
| घमण्डाराम (Self) RJ-271700208902232900/1552 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
20/06/2019
|
|
|
7
| माल्ती(Wife) RJ-271700208902232900/1552 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
20/06/2019
|
|
|
8
| कमलादेवी RJ-271700208902232900/1549 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL027909
| Credited |
19/06/2019
|
|
|
9
| लीला देवी(Wife) RJ-271700208902232900/1553 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717002089WL027909
| Credited |
19/06/2019
|
|
|
10
| जीयो RJ-271700208902232900/1497 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 179 |
2506
|
0
|
0
|
2506
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL027909
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |