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
| घेवरचंद RJ-271700210402253600/5709390 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
2
| सायत RJ-271700210402253600/5709390 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
3
| केशा राम RJ-271700210402253600/5709490 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
4
| चुनी RJ-271700210402253600/5709490 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
5
| लासी देवी RJ-271700210402253600/5715662 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
6
| पपु देवी(Wife) RJ-271700210402253600/300 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
7
| जूंझा राम(Self) RJ-271700210402253600/300 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
8
| मदा राम RJ-271700210402253600/5715662 | OTHER |
लीलसर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL059183
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |