क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रविन्द्र RJ-271700418002249400/8599682 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
2
| जैमत RJ-271700418002249400/8602790 | ST |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
3
| राजी RJ-271700418002249400/8602853 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
4
| रवाना RJ-271700418002249400/8602854 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
5
| विरम(Self) RJ-271700418002249400/1024 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
6
| यूनस RJ-271700418002249400/8602854 | OTHER |
आरबी की गफन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
7
| अजीम RJ-271700418002249400/8599676 | OTHER |
आरबी की गफन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
8
| सुमित्रा(Wife) RJ-271700418002249400/1349 | SC |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
9
| रहीमां RJ-271700418002249400/8602884 | OTHER |
आरबी की गफन
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
10
| सोमा RJ-271700418002249400/8599677 | ST |
आरबी की गफन
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004220WL145874
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |