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
| गुला RJ-271700418002249400/8599615 | OTHER |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
2
| खानी RJ-271700418002249400/8599687 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
3
| कसूम्बी RJ-271700418002249400/8599698 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
4
| लक्ष्मी RJ-271700418002249400/8599709 | OTHER |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
5
| कमला RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
6
| गोकल RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
7
| सायर RJ-271700418002249400/8599605 | OTHER |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
8
| सती(Wife) RJ-271700418002249400/1778 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
9
| वारी RJ-271700418002249400/8602757 | SC |
आरबी की गफन
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
10
| गुलाम RJ-271700418002249400/8599616 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145896
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |