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
| हारूण RJ-271700418002248100/8568808 | OTHER |
भभूते की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
2
| साहबी RJ-271700418002248100/8568808 | OTHER |
भभूते की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
3
| जिमाली RJ-271700418002248100/8568809 | OTHER |
भभूते की ढाणी
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
4
| रेशमां RJ-271700418002248100/8568811 | OTHER |
भभूते की ढाणी
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
5
| नसीबां RJ-271700418002248100/8623028 | OTHER |
भभूते की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
6
| जामीन RJ-271700418002248100/8623028 | OTHER |
भभूते की ढाणी
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
7
| लखाना RJ-271700418002248100/8568809 | OTHER |
भभूते की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
8
| सलीम RJ-271700418002248100/8568811 | OTHER |
भभूते की ढाणी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
9
| झमू(Wife) RJ-271700418002248100/1518 | OTHER |
भभूते की ढाणी
|
P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
10
| कायम(Self) RJ-271700418002248100/1518 | OTHER |
भभूते की ढाणी
|
P
|
P
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P
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A
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P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 219 |
2847
|
0
|
0
|
2847
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004180WL108829
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |