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
| मीरादेवी RJ-271401143301890800/7342778 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL018431
| Credited |
30/07/2021
|
|
|
2
| शारदा देवी(Self) RJ-271401143301890800/3886373-A | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL018431
| Credited |
31/07/2021
|
|
|
3
| बिदामी देवी(Wife) RJ-271401143301890800/3886338-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL018431
| Credited |
30/07/2021
|
|
|
4
| सुमन देवी(Wife) RJ-271401143301890800/3886360-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL018431
| Credited |
30/07/2021
|
|
|
5
| भंवरी RJ-271401143301890800/3886282 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018431
| Credited |
30/07/2021
|
|
|
6
| Bhanwar Singh(Self) RJ-271401143301890800/3886390-A | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL018431
| Credited |
31/07/2021
|
|
|
7
| रतनी RJ-271401143301890800/3886373 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL018431
| Credited |
31/07/2021
|
|
|
8
| मोहन राम(Self) RJ-271401143301890800/7342781-A | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL018431
| Credited |
31/07/2021
|
|
|
9
| लाखाराम(Self) RJ-271401143301890800/51436365 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL018431
| Credited |
31/07/2021
|
|
|
10
| कमला देवी(Wife) RJ-271401143301890800/3886350-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL018431
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |