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
| कवरा (Wife) RJ-271700733502102400/6658732 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL052423
| Credited |
03/08/2021
|
|
|
2
| मुलसिह(Self) RJ-271700733502102400/145 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL052423
| Credited |
03/08/2021
|
|
|
3
| Viraram(Self) RJ-271700733502102400/666800069 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BANK OF BARODA | BHILWARA BRANCH | BARB0BHILWA |
2717007WL052423
| Credited |
03/08/2021
|
|
|
4
| Tejmalsingh(Self) RJ-271700733502102400/666800068 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL052423
| Credited |
03/08/2021
|
|
|
5
| Arjunsingh(Self) RJ-271700733502102400/666800071 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL052423
| Credited |
03/08/2021
|
|
|
6
| अणदूकंवर(Husband) RJ-271700733502102400/145 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL052423
| Credited |
03/08/2021
|
|
|
7
| रेवन्ताराम(Self) RJ-271700733502102400/156 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL052423
| Credited |
04/08/2021
|
|
|
8
| केसी(Wife) RJ-271700733502102400/156 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL052423
| Credited |
04/08/2021
|
|
|
9
| गोपालसिह(Self) RJ-271700733502102400/666800066 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL052423
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |