क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हाजरो RJ-271700210402253700/5709976 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
2
| मोहम्मद अली RJ-271700210402253200/5710310 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
3
| फतह सिह RJ-271700210402253700/5710040 | OTHER |
गोगादेवों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
4
| गुलाब कंवर RJ-271700210402253700/5710040 | OTHER |
गोगादेवों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
5
| अमेदली RJ-271700210402253700/5709976 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
6
| दोस्त अली(Self) RJ-271700210402253700/225 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
7
| इमामत(Wife) RJ-271700210402253700/225 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
8
| ऊर्जा राम RJ-271700210402253700/5716390 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
9
| मीरो RJ-271700210402253700/5716390 | OTHER |
गोदारों का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
10
| गफूर खान(Self) RJ-271700210402253200/5716376 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002104WL059122
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |