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
| संतोष देवी RJ-271401143301890800/3886358-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
2
| संपति(Wife) RJ-271401143301890800/3886354-A | SC |
भीलाल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
3
| सुमन देवी(Wife) RJ-271401143301890800/3886360-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
4
| भागीरथ मल RJ-271401143301890800/3886361 | SC |
भीलाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
5
| मंजू गुर्जर(Wife) RJ-271401143301890800/3886357 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | NAWA CITY, RAJASTHAN | BARB0NAWAXX |
2714011WL052314
| Credited |
23/12/2021
|
|
|
6
| चंदा(Wife) RJ-271401143301890800/3886356-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KAKOD | SBIN0032062 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
7
| माया(Daughter-in-Law) RJ-271401143301890800/3886360 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
8
| ग्यारसी RJ-271401143301890800/3886368 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
9
| पार्वती RJ-271401143301890800/3886364 | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |