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
| धर्मकवर(Wife) RJ-271700733502102400/150 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
2
| पदमकवर(Self) RJ-271700733502102400/5518097 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
3
| सारा(Wife) RJ-271700733502102400/5518096 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
4
| मोरूकवर(Wife) RJ-271700733502102400/5518099 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
5
| टीकम सिंह(Self) RJ-271700733502102400/5518100 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
6
| पदमा कवर(Wife) RJ-271700733502102400/5518098 | OTHER |
नागड़दा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
7
| कमला(Wife) RJ-271700733502102400/144 | SC |
नागड़दा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
8
| ठेली(Wife) RJ-271700733502102400/5518087 | SC |
नागड़दा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
9
| पुष्पा(Wife) RJ-271700733502102400/154 | OTHER |
नागड़दा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | BARMER | BKID0006643 |
2717007WL076632
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 6 | 7 | 0 | 5 | 5 | 2 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |