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
| हनुमान राम RJ-271700210402253200/5716314 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
2
| चौखा राम RJ-271700210402253200/5716372 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
3
| चम्पा RJ-271700210402253200/5716314 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
4
| अणदा राम(Self) RJ-271700210402253200/1992 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | BARMER | CNRB0003382 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
5
| भीमा राम(Son) RJ-271700210402253700/5709973 | OTHER |
गोदारों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
6
| तीला राम RJ-271700210402253700/5710052 | OTHER |
गोदारों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
7
| जुंझा राम(Self) RJ-271700210402253200/1993 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
8
| लक्ष्मी देवी(Daughter-in-Law) RJ-271700210402253700/5710052 | OTHER |
गोदारों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
9
| चुनी देवी(Self) RJ-271700210402253700/285 | OTHER |
गोदारों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL065520
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |