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
| अगरी RJ-271700208902233500/1423 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
2
| उदी RJ-271700208902233500/5693592 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
3
| रेख कंवर RJ-271700208902233500/5693573 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
4
| इन्द्र कंवर RJ-271700208902233500/5693387 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
5
| धुडा राम(Husband) RJ-271700208902233500/1702 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
6
| ओमप्रकाश RJ-271700208902233500/1423 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
7
| पूरसिंह RJ-271700208902233500/5693573 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
8
| चनणा राम(Self) RJ-271700208902233500/1672 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
9
| जमना(Wife) RJ-271700208902233500/1672 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
10
| गुड्डी देवी(Self) RJ-271700208902233500/1702 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL093283
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |