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
| जेना RJ-271700208902233000/5721452 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
2
| सभाई RJ-271700208902233000/5721456 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
3
| जुली RJ-271700208902233000/5721464 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
4
| आचार RJ-271700208902233000/5721394 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
5
| मीर खां RJ-271700208902233000/5721452 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002115WL017057
| Credited |
24/05/2019
|
|
|
6
| खतिया(Wife) RJ-271700208902233000/5721394 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | GAGARIYA | PUNB0262100 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
7
| गुलाम(Self) RJ-271700208902233000/100 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
8
| खातु(Wife) RJ-271700208902233000/100 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL017057
| Credited |
24/05/2019
|
|
|
9
| हनीफ RJ-271700208902233000/5721456 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
10
| अली RJ-271700208902233000/5721464 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002115WL017057
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |