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
| खुमाराम RJ-271700208902232900/5692987 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| | | |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
2
| धन्नाराम RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
3
| जसोदा RJ-271700208902232900/5720164 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
4
| ओमा राम(Self) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
5
| पारू देवी(Wife) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
6
| अमेदा राम RJ-271700208902232900/5720164 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL020431
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |