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
| रूपा राम(Self) RJ-271700733502102400/5518170 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
2
| हस्तु(Wife) RJ-271700733502102400/5518182 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
3
| लेहरी(Mother) RJ-271700733502102400/5518199 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
4
| पपू(Wife) RJ-271700733502102400/6658805 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
5
| अनेकवर(Wife) RJ-271700733502102400/6658783 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
6
| हुरमत(Wife) RJ-271700733502102400/6658831 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL129452
| Credited |
25/01/2021
|
|
|
7
| मुबारखी(Wife) RJ-271700733502102400/6658824 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129452
| Credited |
27/01/2021
|
|
|
8
| आसीयत(Wife) RJ-271700733502102400/6658828 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129452
| Credited |
27/01/2021
|
|
|
9
| मधी(Wife) RJ-271700733502102400/6658768 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
10
| अनेक कंवर(Wife) RJ-271700733502102400/5518184 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129452
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |