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
| देऊ RJ-271700418002249400/8599615 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
2
| अमना RJ-271700418002249400/8602719 | SC |
आरबी की गफन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
3
| सफूरी RJ-271700418002249400/8602782 | ST |
आरबी की गफन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
4
| नवाब RJ-271700418002249400/8602782 | ST |
आरबी की गफन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
5
| अमोलख RJ-271700418002249400/8599631 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
6
| मुकनाराम RJ-271700418002249400/8602714 | SC |
आरबी की गफन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
7
| कसुम्बी RJ-271700418002249400/8602789 | ST |
आरबी की गफन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
8
| मानू RJ-271700418002249400/8599704 | SC |
आरबी की गफन
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
9
| हस्तु RJ-271700418002249400/8602780 | ST |
आरबी की गफन
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
10
| खातू RJ-271700418002249400/8599603 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |