क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दरीया(Daughter-in-Law) RJ-271700733502102400/5518193 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
2
| स्वरूपा(Brother) RJ-271700733502102400/5518195 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
3
| ढेल कंवर(Self) RJ-271700733502102400/5518185 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
4
| मूमल(Wife) RJ-271700733502102400/5518187 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
5
| दाखु(Wife) RJ-271700733502102400/5518190 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
6
| मोकली(Wife) RJ-271700733502102400/5518191 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
7
| भुरी(Wife) RJ-271700733502102400/5518194 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 177 |
2478
|
0
|
0
|
2478
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
8
| मीठा नाथ(Self) RJ-271700733502102400/5518189 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
9
| अनेक कंवर(Wife) RJ-271700733502102400/5518184 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
10
| Chandra darji(Wife) RJ-271700733502102400/5518196 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL059964
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |