क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोहनी RJ-271700208902233500/5693556 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
2
| ठाकमराराम RJ-271700208902233500/5693552 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
3
| रूगनाथ RJ-271700208902233500/5693552 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
4
| लूगां RJ-271700208902233500/1430 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
5
| पालू(Wife) RJ-271700208900088563/1815 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | BARMER | UBIN0559211 |
2717002089WL138425
| Credited |
30/03/2021
|
|
|
6
| पना राम RJ-271700208902233500/1450 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
7
| गीतादेवी(Wife) RJ-271700208900088563/1777 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
8
| मांगी लाल(Self) RJ-271700208900088563/1815 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL138425
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |