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
| देवा राम RJ-271700208902232800/1452 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
2
| टुगी RJ-271700208902232800/1452 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
3
| इमरती RJ-271700208902232800/5692322 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
4
| अणछी RJ-271700208902232800/5692588 | OTHER |
धनोड़ा तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
5
| किशन लाल RJ-271700208902232800/1610 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
6
| अमेदी देवी RJ-271700208902232800/1610 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
7
| हरचन्द राम(Self) RJ-271700208902232800/1830 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
8
| पदमा RJ-271700208902232800/5692950 | OTHER |
धनोड़ा 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 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
9
| मांगी(Wife) RJ-271700208902232800/1830 | OTHER |
धनोड़ा 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 | CHOHTAN | SBIN0031179 |
2717002089WL103403
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |