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
| अमरू RJ-271700210402253600/5715758 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
2
| लाला राम RJ-271700210402253600/5715758 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
3
| किरण चौहान(Wife) RJ-271700210402253600/1109 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
4
| रवि कुमार जाटोल(Self) RJ-271700210402253600/1109 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
5
| पपु देवी(Wife) RJ-271700210402253600/300 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
6
| लाछी देवी(Wife) RJ-271700210402253600/299 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
7
| जूंझा राम(Self) RJ-271700210402253600/300 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
8
| ओमा राम(Self) RJ-271700210402253600/299 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL016216
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |