क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चोखा राम RJ-270400416100628600/4813196 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
2
| राजू देवी RJ-270400416100628600/4813192 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
3
| भंवरी देवी RJ-270400416100628600/4813196 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | CHURU, RAJASTHAN | ICIC0000647 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
4
| गीता देवी RJ-270400416100628600/4813190 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
5
| शारदा(Daughter-in-Law) RJ-270400416100628600/4813192 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
6
| बीरबल राम RJ-270400416100628600/4813190 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
7
| शान्ति RJ-270400416100628600/4813251 | OTHER |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
8
| विमला देवी RJ-270400416100628600/4813251-A | OTHER |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL024151
| Credited |
28/01/2020
|
|
|
9
| रामुराम जाट RJ-270400416100628600/4813074-A | OTHER |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL024151
| Credited |
28/01/2020
|
|
|
10
| गणेशा राम RJ-270400416100628600/4813192 | SC |
मोलीसर बड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RATAN NAGAR | SBIN0032117 |
2704004WL024151
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |