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
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
2
| कानू RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
3
| पुरा राम RJ-271700210402253200/5710403 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
4
| झीमो देवी RJ-271700210402253200/5710403 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
5
| दलु देवी RJ-271700210402253200/5710408 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
6
| गोमा राम RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
7
| निम्बा राम(Self) RJ-271700210402253200/185 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
8
| अणसी देवी(Wife) RJ-271700210402253200/185 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
9
| मूली देवी(Self) RJ-271700210402253200/1984 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
10
| तगी देवी(Wife) RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL074288
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |