क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कुतब खां(Self) RJ-271700208902233000/5721326 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
2
| प्रागाराम RJ-271700208902233000/5729455 | SC |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
3
| मिरां RJ-271700208902233000/5729455 | SC |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
4
| लाछी RJ-271700208902233000/5721499 | ST |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
5
| हलीमा RJ-271700208902233000/5721373 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
6
| वजादीन RJ-271700208902233000/5721438 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
7
| ईसमत RJ-271700208902233000/5721486 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
8
| सायरा(Wife) RJ-271700208902233000/5721326 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL086796
| Credited |
24/09/2020
|
|
|
9
| हबीब खां RJ-271700208902233000/5721373 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
10
| आलम RJ-271700208902233000/5721486 | OTHER |
खारिया राठौड़ान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002115WL086796
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |