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
| रेशमा RJ-271700208902233000/1470 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
2
| फातम RJ-271700208902233000/5729468 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
3
| वजादीन RJ-271700208902233000/5721438 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
4
| सभाई RJ-271700208902233000/5721456 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
5
| अमीन खान(Self) RJ-271700208902233000/29 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
6
| रईसा RJ-271700208902233000/45 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
7
| साहबी(Wife) RJ-271700208902233000/342 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
8
| फरीदा(Wife) RJ-271700208902233000/168 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
9
| संगार(Wife) RJ-271700208902233000/169 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
10
| जिनत(Wife) RJ-271700208902233000/182 | OTHER |
खारिया राठौड़ान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL018654
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |