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
| वाईदान खां RJ-271700210402243000/5716242 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
2
| चन्द्रा देवी RJ-271700210402253600/5709487 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
3
| सायर RJ-271700210402253600/5715800 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
4
| लाडो RJ-271700210402243000/1733 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
5
| सांगा राम RJ-271700210402253600/5709487 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
6
| पपु देवी(Wife) RJ-271700210402253600/300 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
7
| देवा राम RJ-271700210402253600/5715800 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
8
| जुम्मा खान(Self) RJ-271700210402243000/267 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
9
| सायबो(Wife) RJ-271700210402243000/267 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
10
| जूंझा राम(Self) RJ-271700210402253600/300 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL001285
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |