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
| पारू देवी RJ-271700210402243000/5716209 | OTHER |
शेरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030089
| Credited |
26/06/2020
|
|
|
2
| खेता राम RJ-271700210402243300/5709932 | OTHER |
मुकने का तला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030089
| Credited |
25/06/2020
|
|
|
3
| चतरू देवी RJ-271700210402243300/5709932 | OTHER |
मुकने का तला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030089
| Credited |
26/06/2020
|
|
|
4
| लिछमण राम RJ-271700210402243300/5709935 | OTHER |
मुकने का तला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL030089
| Credited |
26/06/2020
|
|
|
5
| टीपु देवी RJ-271700210402243300/5709935 | OTHER |
मुकने का तला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL030089
| Credited |
26/06/2020
|
|
|
6
| डूगरा राम(Self) RJ-271700210402243300/1841 | OTHER |
मुकने का तला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL030089
| Credited |
25/06/2020
|
|
|
7
| रामा राम(Self) RJ-271700210402243000/298 | OTHER |
शेरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL030089
| Credited |
25/06/2020
|
|
|
8
| चेनी देवी(Wife) RJ-271700210402243000/298 | OTHER |
शेरपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL030089
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |