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
| गुलाब RJ-271401143301890800/3886392 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
2
| कानी देवी(Wife) RJ-271401143301890800/7342754-A | OTHER |
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 |
23/12/2021
|
|
|
3
| मुकेश कुमार(Self) RJ-271401143301890800/51436982 | 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
|
|
|
4
| सुर ज्ञानी(Wife) RJ-271401143301890800/51436984 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
5
| राजुदेवी RJ-271401143301890800/7342754 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
6
| hari singh(Self) RJ-271401143301890800/3886399 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
7
| लाखाराम(Self) RJ-271401143301890800/51436365 | OTHER |
भीलाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
8
| सुगनी देवी(Wife) RJ-271401143301890800/51436957 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |