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
| तूलछा देवी RJ-271401143301890800/3886336-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
2
| छोटीदेवी RJ-271401143301890800/3886359 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
3
| संतोस RJ-271401143301890800/7342790-A | SC |
भीलाल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
4
| बिदामी देवी(Wife) RJ-271401143301890800/3886338-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
5
| मोहनी देवी(Self) RJ-271401143301890800/3886372-A | OTHER |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
6
| सुशीला(Wife) RJ-271401143301890800/7342766 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
7
| लिछमा RJ-271401143301890800/3886336 | SC |
भीलाल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
8
| भूराराम(Self) RJ-271401143301890800/3886338 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | GHATWA | ICIC0006708 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
9
| कमला देवी(Wife) RJ-271401143301890800/3886350-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011433WL061334
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 7 | 6 | 7 | 7 | 0 | 7 | 8 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |