क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ज्ञानादेवी RJ-271401143301890800/3886295 | SC |
भीलाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
2
| रतनी देवी RJ-271401143301890800/3886296-A | SC |
भीलाल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
3
| सुगनी देवी गुर्जर RJ-271401143301890800/3886348 | OTHER |
भीलाल
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
4
| मानसिंह(Self) RJ-271401143301890800/3886309 | OTHER |
भीलाल
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
5
| संपति(Wife) RJ-271401143301890800/3886354-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
6
| गीता देवी(Wife) RJ-271401143301890800/3886289 | SC |
भीलाल
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
7
| मदन सिंह RJ-271401143301890800/3886305 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
8
| लालाराम(Self) RJ-271401143301890800/3886289 | SC |
भीलाल
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL036772
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 3 | 4 | 5 | 6 | 0 | 6 | 4 | 5 | 6 | 6 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |