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
| जामां RJ-271700418002249400/8599670 | OTHER |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
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2
| कमला RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
3
| गोकल RJ-271700418002249400/8602744 | SC |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
4
| पदमसिह RJ-271700418002249400/8602830 | OTHER |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
5
| मानकवर RJ-271700418002249400/8602830 | OTHER |
आरबी की गफन
|
P
|
P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
6
| जुगतसिंह RJ-271700418002249400/8599670 | OTHER |
आरबी की गफन
|
P
|
P
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A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
10/07/2020
|
|
|
7
| रावतसिंह RJ-271700418002249400/8599655 | OTHER |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
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P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
8
| अने कंवर RJ-271700418002249400/8599655 | OTHER |
आरबी की गफन
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL037504
| Credited |
09/07/2020
|
|
|
9
| भीख सिंह(Self) RJ-271700418002249400/1472 | OTHER |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004180WL037504
| Credited |
10/07/2020
|
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|
10
| Maju Kanwar(Mother) RJ-271700418002249400/8599657 | OTHER |
आरबी की गफन
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL037504
| Credited |
09/07/2020
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |