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
| चम्पा(Wife) RJ-271700733502102400/5518161 | SC |
नागड़दा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
2
| दाखु(Wife) RJ-271700733502102400/5518190 | OTHER |
नागड़दा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
3
| Padmo(Wife) RJ-271700733502102400/666800021 | OTHER |
नागड़दा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
4
| Kamla devi(Wife) RJ-271700733502102400/5518085 | SC |
नागड़दा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL019136
| Credited |
16/05/2022
|
|
|
5
| मीठा नाथ(Self) RJ-271700733502102400/5518189 | OTHER |
नागड़दा
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
6
| मगाराम(Self) RJ-271700733502102400/5518085 | SC |
नागड़दा
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
7
| पुष्पा(Wife) RJ-271700733502102400/154 | OTHER |
नागड़दा
|
X
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF INDIA | BARMER | BKID0006643 |
2717007WL019136
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 0 | 4 | 6 | 7 | 0 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |