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
| हरदान राम RJ-271700210402253200/5710344 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
2
| इन्दु देवी RJ-271700210402253200/5710344 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
3
| मेघाराम(Self) RJ-271700210402253200/5716323 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
4
| अणदू(Wife) RJ-271700210402253200/5716323 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
5
| कमला RJ-271700210402253200/5716325 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
6
| चूना राम RJ-271700210402253200/5716336 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
7
| सतीयो RJ-271700210402253200/5716336 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
8
| गजा राम RJ-271700210402253200/5716325 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | MAHAVIR NAGAR, BARMER | SBIN0015203 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
9
| भोमा राम(Self) RJ-271700210402253200/1309 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL005931
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |