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
| दरिया कंवर(Wife) RJ-271700418002249400/1328 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
2
| धिया(Wife) RJ-271700418002249400/1627 | SC |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
3
| मूमल(Wife) RJ-271700418002249400/1682 | SC |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
4
| एवन कंवर(Wife) RJ-271700418002249400/1683 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
5
| हेम सिंह(Self) RJ-271700418002249400/1683 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
6
| लहर कंवर RJ-271700418002249400/8599607 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
7
| जेठमालसिंह RJ-271700418002249400/8599607 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
8
| तिलोकाराम(Self) RJ-271700418002249400/1682 | SC |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
9
| कलाराम(Self) RJ-271700418002249400/1627 | SC |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL091994
| Credited |
28/10/2021
|
|
|
10
| छुग सिंह(Self) RJ-271700418002249400/1328 | OTHER |
आरबी की गफन
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717004220WL091994
| Credited |
29/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |