क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सांरग RJ-271700418002249400/8599602 | ST |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
2
| ईमामत RJ-271700418002249400/8599634 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
3
| कबूल RJ-271700418002249400/8602877 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
4
| इनाइ RJ-271700418002249400/8602877 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
5
| अमली RJ-271700418002249400/8602872 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
6
| विलाई RJ-271700418002249400/8602796 | ST |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
7
| सकीनत RJ-271700418002249400/8602851 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
8
| गोरी RJ-271700418002249400/8602753 | SC |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
9
| अदरूफ RJ-271700418002249400/8602881 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
10
| रहमान(Self) RJ-271700418002249400/1783 | OTHER |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004220WL144770
| Credited |
23/04/2024
|
|
Shuroo Khan
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |