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
| दौला राम(Self) RJ-271700210402253200/5710306 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
2
| रूपो देवी(Wife) RJ-271700210402253200/5710306 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
3
| पोकरा राम RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
4
| गेमरा राम RJ-271700210402253600/5715762 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
5
| मटको RJ-271700210402253600/5715762 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
6
| राणी देवी(Wife) RJ-271700210402253600/5715840 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
7
| रेखा देवी(Wife) RJ-271700210402253600/318 | OTHER |
लीलसर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
8
| सांगा राम(Self) RJ-271700210402253600/318 | OTHER |
लीलसर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
9
| देवी RJ-271700210402253200/1926 | OTHER |
सियागपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
10
| तगी देवी(Wife) RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL080984
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |