क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तुलसाराम RJ-271700210402253200/5710340 | OTHER |
सियागपुरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124274
| Credited |
13/02/2022
|
|
|
2
| पोकरा राम RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124274
| Credited |
13/02/2022
|
|
|
3
| भीया राम RJ-271700210402253200/5716305 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
4
| तिलोकचंद(Self) RJ-271700210402253200/1978 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
5
| चनणा राम(Self) RJ-271700210402253200/1946 | SC |
सियागपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124274
| Credited |
14/01/2022
|
|
|
6
| रहिंगा राम RJ-271700210402253200/5710367 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
7
| दीपा राम RJ-271700210402253200/1918 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
8
| जुगता राम RJ-271700210402253200/5710301 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
9
| बांका राम RJ-271700210402253200/5710302 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL124274
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |