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
| पेपा RJ-271401143301890800/3886372 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
2
| शारदा देवी(Self) RJ-271401143301890800/3886373-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
3
| हनुमान राम(Self) RJ-271401143301890800/3886376 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
4
| रूधाराम RJ-271401143301890800/3886380 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
5
| विमला देवी(Self) RJ-271401143301890800/3886382-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
6
| सुनीता देवी(Daughter-in-Law) RJ-271401143301890800/3886379 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011WL052314
| Credited |
14/01/2022
|
|
|
7
| Bhanwar Singh(Self) RJ-271401143301890800/3886390-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
24/12/2021
|
|
|
8
| रतनी RJ-271401143301890800/3886373 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL052314
| Credited |
24/12/2021
|
|
|
9
| बिमला RJ-271401143301890800/3886369 | SC |
भीलाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
10
| संतरा RJ-271401143301890800/3886370 | SC |
भीलाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 196 |
0
|
0
|
0
|
0
| KHORANDI | 341509 | KHORANDI |
2714011WL052314
|
|
|
|
|
| कुल हाजिरी | 8 | 1 | 9 | 8 | 6 | 7 | 7 | 7 | 1 | 6 | 6 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |