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
| मीरू RJ-271700418002248100/8568795 | SC |
भभूते की ढाणी
|
X
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
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2
| धापू RJ-271700418002248100/8568795 | SC |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
3
| राहमत RJ-271700418002248100/8568797 | OTHER |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
4
| करमू RJ-271700418002248100/8600306 | SC |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
5
| अलाना RJ-271700418002248100/8568810 | OTHER |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
6
| जगीसा RJ-271700418002248100/8568810 | OTHER |
भभूते की ढाणी
|
X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
7
| चम्पा देवी(Wife) RJ-271700418002248100/8600306 | SC |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
8
| पवनी(Wife) RJ-271700418002248100/1358 | SC |
भभूते की ढाणी
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X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
9
| बालम राम (Self) RJ-271700418002248100/1358 | SC |
भभूते की ढाणी
|
X
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
10
| बेबी(Wife) RJ-271700418002248200/1584 | SC |
लखे का तला
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X
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P
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P
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A
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P
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P
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P
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12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004180WL093124
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |