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-271401143301890800/3886277 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
2
| सोनीदेवी RJ-271401143301890800/3886291 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
3
| रतनी देवी RJ-271401143301890800/3886296-A | 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
|
|
|
4
| मनोहरीदेवी RJ-271401143301890800/3886281 | 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 | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
5
| श्रवणीदेवी RJ-271401143301890800/3886285 | SC |
भीलाल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
6
| नेमा राम RJ-271401143301890800/3886279 | 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 | KUCHMAN CITY | SBIN0011400 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
7
| भंवरी RJ-271401143301890800/3886282 | SC |
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 | KUCHMAN CITY | SBIN0011400 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
8
| कमला RJ-271401143301890800/3886292 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
9
| लालाराम(Self) RJ-271401143301890800/3886289 | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
10
| सूनिता RJ-271401143301890800/3886281-A | SC |
भीलाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL052314
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 8 | 8 | 6 | 7 | 7 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |