क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मुनी देवी RJ-271401143301890800/3886351 | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
2
| पेपा RJ-271401143301890800/3886372 | OTHER |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
3
| शारदा देवी(Self) RJ-271401143301890800/3886373-A | OTHER |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
4
| संपति(Wife) RJ-271401143301890800/3886354-A | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
5
| सुमन देवी(Wife) RJ-271401143301890800/3886360-A | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
6
| रतनी RJ-271401143301890800/3886373 | OTHER |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011433WL055575
| Credited |
12/02/2022
|
|
|
7
| ग्यारसी RJ-271401143301890800/3886368 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
8
| बिमला RJ-271401143301890800/3886369 | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
9
| कमला देवी(Wife) RJ-271401143301890800/3886350-A | SC |
भीलाल
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
10
| पार्वती RJ-271401143301890800/3886364 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 4 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |