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
| मेघाराम(Self) RJ-271700210402253200/5716323 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 248 |
1488
|
0
|
0
|
1488
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
2
| रामा राम RJ-271700210402253200/5716298 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 248 |
744
|
0
|
0
|
744
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
3
| नेनु(Wife) RJ-271700210402253200/1827 | SC |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
4
| कन्हैया लाल(Self) RJ-271700210402253200/1959 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 248 |
1984
|
0
|
0
|
1984
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
5
| गोसाई राम(Self) RJ-271700210402253200/1985 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | KUM, BARMER | SBIN0031599 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
6
| भोमा राम(Self) RJ-271700210402253200/1309 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
7
| कमला देवी(Wife) RJ-271700210402253200/1985 | OTHER |
सियागपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 248 |
2976
|
0
|
0
|
2976
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002104WL135805
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |