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
| आईदान राम RJ-271700210402243300/5709896 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
2
| केसी देवी RJ-271700210402254600/5709113 | OTHER |
सांकरिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
3
| नाथा राम RJ-271700210402254600/5709237 | OTHER |
सांकरिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
4
| हीरो RJ-271700210402254600/5709237 | OTHER |
सांकरिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
5
| तुलछी देवी RJ-271700210402243300/5709896 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
6
| चेना राम RJ-271700210402254600/5709113 | OTHER |
सांकरिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
7
| लाला राम(Self) RJ-271700210402243300/400 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
8
| सुखी(Wife) RJ-271700210402243300/400 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| BANK OF BARODA | Siwara | BARB0SIWARA |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
9
| रामा राम(Brother) RJ-271700210402243300/400 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717004226WL002602
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |