क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राई देवी RJ-271700210402253200/5710348 | SC |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
2
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
3
| हरदान राम RJ-271700210402253200/5710344 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
4
| इन्दु देवी RJ-271700210402253200/5710344 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
5
| माडु देवी RJ-271700210402253200/5710407 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
6
| भुरा राम RJ-271700210402253200/5710407 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
7
| जसवंता राम(Self) RJ-271700210402253200/1971 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
8
| लूणी देवी(Wife) RJ-271700210402253200/1971 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
9
| मगाराम(Self) RJ-271700210402253200/186 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
10
| धर्मी देवी(Wife) RJ-271700210402253200/186 | OTHER |
सियागपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL030323
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |