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
| बुधीसिंह(Self) RJ-272100204102557800/1106 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
2
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015259
| Credited |
12/08/2021
|
|
|
3
| बुद्विप्रकाश RJ-272100204102557800/888 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
4
| छोटू लाल गुर्जर(Self) RJ-272100204102557800/1054 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
5
| चन्द्रभान सिह RJ-272100204102557800/899 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
6
| आनन्दी देवी RJ-272100204102557800/945 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
7
| अंजु(Wife) RJ-272100204102557800/78 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
8
| ओम सिंह(Self) RJ-272100204102557800/1217 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
9
| सम्पत RJ-272100204102557800/269 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL015259
| Credited |
12/08/2021
|
|
|
10
| भगवती RJ-272100204102557800/59 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 145 |
2030
|
0
|
0
|
2030
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL015259
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |