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
| रोशनी देवी RJ-271401143301890000/7343129 | SC |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 266 |
3192
|
0
|
0
|
3192
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
2
| कमल कंवर(Wife) RJ-271401143301890000/51437044 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
3
| अनिता देवी(Self) RJ-271401143301890000/51437035 | SC |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
4
| फूली देवी RJ-271401143301890000/3886146 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
5
| संतोष देवी RJ-271401143301890000/7360745 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
6
| बिमला(Wife) RJ-271401143301890000/3886110 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
7
| छोटी देवी(Wife) RJ-271401143301890000/3886111 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
8
| गणपतराम(Self) RJ-271401143301890000/3886017 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
9
| नारायण राम(Self) RJ-271401143301890000/3886110 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
10
| गुलाबी देवी(Wife) RJ-271401143301890000/3886017 | OTHER |
खाेरण्डी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL002684
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |