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
| संतोस RJ-271401143301890800/7342790-A | SC |
भीलाल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
2
| भागीरथ मल RJ-271401143301890800/3886361 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
3
| सन्तरा RJ-271401143301890800/3886363 | SC |
भीलाल
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
4
| बिमला RJ-271401143301890800/3886369 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
5
| नाथी RJ-271401143301890800/7342790 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
6
| रामनिवास(Self) RJ-271401143301890800/7342790-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
7
| सुगना देवी RJ-271401143301890800/3886302 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
8
| हणमान राम RJ-271401143301890800/3886316 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
9
| Kalpana(Wife) RJ-271401143301890800/3886315-A | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL035830
| Credited |
29/10/2021
|
|
|
10
| भगवानी(Self) RJ-271401143301890800/3886315 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL035830
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 8 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |