क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सादा खां RJ-271700210402253200/5710309 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
2
| मोहम्मद अली RJ-271700210402253200/5710310 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
3
| करामत RJ-271700210402253200/5710310 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
4
| निजाम खां RJ-271700210402243000/5716225 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
5
| नजीर खान(Self) RJ-271700210402253200/5717858 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
6
| रामतुल्ला RJ-271700210402253600/1793 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
7
| बाबू खान(Self) RJ-271700210402253600/358 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
8
| नबीयत(Wife) RJ-271700210402253600/358 | OTHER |
लीलसर
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
9
| अलाहनूर(Self) RJ-271700210402253200/1317 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
10
| गफूर खान(Self) RJ-271700210402253200/5716376 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002104WL036228
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 0 | 9 | 9 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |