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
| कुनण सिंह RJ-271401143301890800/3886318 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
2
| तूलछा देवी RJ-271401143301890800/3886336-A | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
3
| सुमन(Self) RJ-271401143301890800/3886346-A | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
4
| सुगनी देवी गुर्जर RJ-271401143301890800/3886348 | OTHER |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
5
| ललिता RJ-271401143301890800/3886350 | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
6
| श्रवणीदेवी RJ-271401143301890800/3886347 | OTHER |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
13/02/2022
|
|
|
7
| बिदामी देवी(Wife) RJ-271401143301890800/3886338-A | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
8
| कानीदेवी RJ-271401143301890800/3886340 | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
9
| भूराराम(Self) RJ-271401143301890800/3886338 | SC |
भीलाल
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
10
| लिछमा(Wife) RJ-271401143301890800/3886315-B | SC |
भीलाल
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL055575
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 5 | 5 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |