क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मिरीयम RJ-271700418002249400/8602799 | ST |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL0179687
| Credited |
27/03/2023
|
|
|
2
| फतमचंद RJ-271700418002249400/8602814 | OTHER |
रमजान की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL169648
| Credited |
14/06/2022
|
|
|
3
| खानी RJ-271700418002249400/8599687 | SC |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL0179687
| Credited |
27/03/2023
|
|
|
4
| रामू RJ-271700418002249400/8602834 | OTHER |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL169648
| Credited |
14/06/2022
|
|
|
5
| मुकीमां(Self) RJ-271700418002249400/1261 | OTHER |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL169648
| Credited |
14/06/2022
|
|
|
6
| अमोलख RJ-271700418002249400/8599631 | OTHER |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL169648
| Credited |
14/06/2022
|
|
|
7
| ओसमान(Self) RJ-271700418002249400/1110 | OTHER |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL169648
| Credited |
13/05/2022
|
|
|
8
| लीला कंवर(Wife) RJ-271700415302249700/1887 | OTHER |
उदसियार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004220WL169648
| Credited |
13/05/2022
|
|
|
9
| ढेली RJ-271700418002249400/8599635 | OTHER |
आरबी की गफन
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL169648
| Credited |
14/06/2022
|
|
|
10
| चदंनसिह(Self) RJ-271700415302249700/1887 | OTHER |
उदसियार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004220WL169648
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 2 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 2 | | | | | | | | | | | | | | |