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
| हरजीराम RJ-271700208902232900/5693030 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
2
| धना RJ-271700208902232900/1497 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
3
| जीयो RJ-271700208902232900/1497 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
4
| गेरो(Wife) RJ-271700208902232900/1718 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
5
| गंगा(Wife) RJ-271700208902232900/1727 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
6
| अमेदा राम(Son) RJ-271700208902232900/5693030 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
7
| निम्बा राम(Self) RJ-271700208902232900/1718 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002089WL103404
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |