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
| गुमनी देवी RJ-271700210402253200/5710298 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
2
| हनुमान राम RJ-271700210402253200/5710395 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
3
| गंगा देवी RJ-271700210402253200/5710384 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
4
| वीरा राम(Self) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
5
| चंदु देवी(Wife) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
6
| चनणी देवी(Wife) RJ-271700210402253200/5716378 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
7
| मोहन लाल(Self) RJ-271700210402253200/5717872 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
8
| पेमी देवी(Wife) RJ-271700210402253200/5717872 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
9
| मंगला राम(Self) RJ-271700210402253200/5716378 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
10
| मघा राम RJ-271700210402253200/5716361 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 254 |
3302
|
0
|
0
|
3302
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL017381
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |