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
| घापु देवी RJ-271700210402253200/5710386 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
2
| स्यामा राम(Self) RJ-271700210402253200/5716297 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
3
| पेम्पो(Wife) RJ-271700210402253200/5716297 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
4
| कानू RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
5
| चौखा राम RJ-271700210402253200/5716372 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
6
| गोमा राम RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
7
| वीरा राम(Self) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
8
| चंदु देवी(Wife) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
9
| चनणी देवी(Wife) RJ-271700210402253200/5716378 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
10
| मंगला राम(Self) RJ-271700210402253200/5716378 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL118941
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |