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
| चतरसिंह RJ-271700418002249400/8599584 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
2
| सूरमा RJ-271700418002249400/8599702 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
3
| राकू RJ-271700418002249400/8599683 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL011100
| Credited |
15/05/2021
|
|
|
4
| मोंता RJ-271700418002249400/8599681 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004WL011100
| Credited |
17/05/2021
|
|
|
5
| छुगसिंह RJ-271700418002249400/8599702 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | BHUJ | PUNB0126000 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
6
| रहमतसिंह RJ-271700418002249400/8599653 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004WL011100
| Credited |
19/05/2021
|
|
|
7
| लूणाराम(Son) RJ-271700418002249400/8599681 | SC |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004WL011100
| Credited |
15/05/2021
|
|
|
8
| दोलतसिह (Self) RJ-271700418002249400/1116 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
9
| Aवनकवर(Wife) RJ-271700418002249400/8599653 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
10
| लक्ष्मीकंवर(Wife) RJ-271700418002249400/1116 | OTHER |
आरबी की गफन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004WL011100
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |