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
| शैतान राम(Self) RJ-271700733502102400/5518198 | OTHER |
नागड़दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| | | |
2717007WL116072
|
|
|
|
|
2
| दरीया(Daughter-in-Law) RJ-271700733502102400/5518193 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
3
| हउवा(Wife) RJ-271700733502102400/5518198 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
4
| लेहरी(Mother) RJ-271700733502102400/5518199 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
5
| गेरा(Wife) RJ-271700733502102400/6658765 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
6
| भुरी(Wife) RJ-271700733502102400/5518194 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
7
| मेधाराम(Son) RJ-271700733502102400/5518193 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL116072
| Credited |
10/01/2023
|
|
|
8
| Chandra darji(Wife) RJ-271700733502102400/5518196 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
9
| छेलु कंवर(Wife) RJ-271700733502102400/6666195 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL116072
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |