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
| कुनण सिंह RJ-271401143301890800/3886318 | 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
|
|
|
2
| तूलछा देवी RJ-271401143301890800/3886336-A | SC |
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 |
14/01/2022
|
|
|
3
| भूराराम(Self) RJ-271401143301890800/3886338 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
4
| सुगना देवी RJ-271401143301890800/3886302 | SC |
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 |
14/01/2022
|
|
|
5
| लिछमा RJ-271401143301890800/3886336 | SC |
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 |
14/01/2022
|
|
|
6
| Kalpana(Wife) RJ-271401143301890800/3886315-A | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
7
| लिछमा(Wife) RJ-271401143301890800/3886315-B | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 196 |
1176
|
0
|
0
|
1176
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
8
| भगवानी(Self) RJ-271401143301890800/3886315 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
9
| सूवाती RJ-271401143301890800/3886334 | OTHER |
भीलाल
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL052314
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 9 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |