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
| मूमल(Wife) RJ-271700733502102400/5518158 | SC |
नागड़दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL033147
| Credited |
28/05/2022
|
|
|
2
| मांगी(Wife) RJ-271700733502102400/6663764 | OTHER |
नागड़दा
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL033147
| Credited |
28/05/2022
|
|
|
3
| Meero(Wife) RJ-271700733502102400/666800096 | SC |
नागड़दा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL033147
| Credited |
29/05/2022
|
|
|
4
| Padmo(Wife) RJ-271700733502102400/666800021 | OTHER |
नागड़दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL033147
| Credited |
28/05/2022
|
|
|
5
| पेम्पो(Wife) RJ-271700733502102400/6668000101 | SC |
नागड़दा
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL033147
| Credited |
28/05/2022
|
|
|
6
| Indri devi(Wife) RJ-271700733502102400/6667045 | SC |
नागड़दा
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL033147
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 5 | 5 | 4 | 5 | 3 | 4 | 0 | 5 | 0 | 5 | | | | | | | | | | | | | | |