क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चम्पादेवी RJ-271700208902232900/5692959 | OTHER |
सुभाष नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
2
| धन्नाराम RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
3
| जोगेन्द्र कुमार(Son) RJ-271700208902232900/5692959 | OTHER |
सुभाष नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
4
| ओमा राम(Self) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
5
| धीराराम RJ-271700208902232900/5693130 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
6
| जोग राम(Son) RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
7
| पारू देवी(Wife) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL103448
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |