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
| रोशन चौधरी(Daughter) RJ-272200622302661600/203 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | Botunda | UCBA0002892 |
2722006WL025385
| Credited |
22/01/2021
|
|
|
2
| भागचंद कहार(Self) RJ-272200622302661400/1273 | OTHER |
रावता माताजी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | Botunda | UCBA0002892 |
2722006WL025385
| Credited |
22/01/2021
|
|
|
3
| महावीर(Self) RJ-272200622302667900/204 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | DEOLI | SBIN0010489 |
2722006WL025385
| Credited |
21/01/2021
|
|
|
4
| कमला RJ-272200622302667900/24 | OTHER |
नयागांव
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 217 |
217
|
0
|
0
|
217
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
5
| प्रेमलाल RJ-272200622302667900/33 | OTHER |
नयागांव
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 217 |
434
|
0
|
0
|
434
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
6
| rameshwar(Son) RJ-272200622302661600/29 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
7
| mukesh RJ-272200622302667900/100 | OTHER |
नयागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
8
| शिवजी राम जाट(Self) RJ-272200622302667900/192 | OTHER |
नयागांव
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 217 |
217
|
0
|
0
|
217
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
9
| शंकर लाल जाट(Self) RJ-272200622302667900/185 | OTHER |
नयागांव
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 217 |
434
|
0
|
0
|
434
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Deoli-Tonk | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
10
| जगदीशी देवी जाट(Wife) RJ-272200622302661600/203 | OTHER |
लाखाेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Rajmahal | BARB0BRGBXX |
2722006WL025385
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |