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
| शांतिदेवी RJ-271700208902232900/5693084 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
2
| आसी RJ-271700208902232900/5720173 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
3
| नारणा राम RJ-271700208902232900/5720173 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
4
| धन्नाराम RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
5
| ओमा राम(Self) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
6
| पेमा राम(Self) RJ-271700208902232900/1810 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
7
| चोथी(Wife) RJ-271700208902232900/1810 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
8
| धीराराम RJ-271700208902232900/5693130 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
9
| जोग राम(Son) RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
10
| पारू देवी(Wife) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL131062
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |