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
| तगाराम(Self) RJ-271700733502102400/6663762 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129455
| Credited |
25/01/2021
|
|
|
2
| पेपो(Wife) RJ-271700733502102400/5518081 | SC |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL129455
| Credited |
25/01/2021
|
|
|
3
| champa(Wife) RJ-271700733502102400/146 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL129455
| Credited |
27/01/2021
|
|
|
4
| शान्ति(Wife) RJ-271700733502102400/148 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129455
| Credited |
25/01/2021
|
|
|
5
| चेतन राम ं(Self) RJ-271700733502102400/5518075 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129455
| Credited |
25/01/2021
|
|
|
6
| चतरूदेवी(Wife) RJ-271700733502102400/5518076 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL129455
| Credited |
27/01/2021
|
|
|
7
| मानी(Wife) RJ-271700733502102400/6658776 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL129455
| Credited |
27/01/2021
|
|
|
8
| लक्ष्मी(Wife) RJ-271700733502102400/6658801 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL129455
| Credited |
27/01/2021
|
|
|
9
| पुष्पा(Wife) RJ-271700733502102400/154 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | BARMER | BKID0006643 |
2717007WL129455
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |