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
| पार्वती RJ-271700208902232900/5720227 | OTHER |
गिडालिया तला
|
P
|
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
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
2
| मथरी RJ-271700208902232900/5729443 | ST |
सुभाष नगर
|
P
|
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
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
3
| पारू देवी RJ-271700208902232900/5693000 | OTHER |
सुभाष नगर
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
4
| पारू RJ-271700208902232900/5720112 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
5
| कंवरी देवी RJ-271700208902232900/5693007 | SC |
गिडालिया तला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
6
| विरमा(Wife) RJ-271700208900088551/1820 | OTHER |
चैनपुरा
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
7
| धाई(Wife) RJ-271700208900088563/1655 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
8
| प्रकाश विश्नोई(Self) RJ-271700208900088551/1820 | OTHER |
चैनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
9
| लहरों(Wife) RJ-271700208900088563/1879 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
10
| सांवरी(Wife) RJ-271700208900088551/1876 | OTHER |
चैनपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |