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
| रामूराम RJ-271700208902232900/5693106 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
2
| अमेदीदेवी RJ-271700208902232900/5693106 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
3
| जमना RJ-271700208902232900/5693128 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
4
| अणदु RJ-271700208902232900/5720122 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
5
| आसू RJ-271700208902232900/5720155 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
6
| दमी RJ-271700208902232900/5720155 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
7
| राजो देवी RJ-271700208902232900/5720156 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
8
| हरलाल RJ-271700208902232900/5720171 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
9
| हेमा राम RJ-271700208902232900/5720122 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | BARMER, RAJASTHAN | ICIC0001531 |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
10
| mahendra(Son) RJ-271700208902232900/5720156 | OTHER |
गिडालिया तला
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL008651
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |