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
| नेनू देवी RJ-271700208902232900/5692972 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
2
| टीपूदेवी RJ-271700208902232900/5692989 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
3
| दमाराम RJ-271700208902232900/5692989 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
4
| चुना राम(Self) RJ-271700208902232900/1838 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
5
| शांति(Wife) RJ-271700208902232900/1838 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
6
| खुमा राम(Self) RJ-271700208900088563/1834 | OTHER |
अमोलखानियों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
7
| ओमप्रकाश(Son) RJ-271700208902232900/5692972 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
8
| गोकला राम(Self) RJ-271700208902232900/1883 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
9
| पेम्पो(Wife) RJ-271700208902232900/1883 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL120369
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |