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
| हरजीराम RJ-271700208902232900/5693030 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
2
| वीरमा RJ-271700208902232900/5720149 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
3
| जमना RJ-271700208902232900/5720149 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
4
| चन्दण राम RJ-271700208902232900/5720257 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
5
| मानी RJ-271700208902232900/5720257 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
6
| हरियो(Wife) RJ-271700208902232900/5720162 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL156169
| Credited |
30/03/2022
|
|
|
7
| गोसाई RJ-271700208902232900/1405 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL156169
| Credited |
31/03/2022
|
|
|
8
| गंगा(Wife) RJ-271700208902232900/1727 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL156169
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |