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
| मीरादेवी RJ-271401143301890800/7342778 | SC |
भीलाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
2
| नायीदेवी RJ-271401143301890800/7342779 | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
3
| मोहनी देवी(Wife) RJ-271401143301890800/7342789-C | OTHER |
भीलाल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
4
| भंवरी देवी(Wife) RJ-271401143301890800/7342780-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
24/12/2021
|
|
|
5
| संतोष(Wife) RJ-271401143301890800/7342781 | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011WL052314
| Credited |
23/12/2021
|
|
|
6
| लिछमा देवी(Wife) RJ-271401143301890800/7342777 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
7
| भगवानी देवी(Wife) RJ-271401143301890800/7342786 | OTHER |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
24/12/2021
|
|
|
8
| सिणगारी RJ-271401143301890800/7342774 | SC |
भीलाल
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
9
| नाथी RJ-271401143301890800/7342790 | 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
|
|
|
10
| पोकरराम(Self) RJ-271401143301890800/7342789-C | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |