क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तंगी RJ-271700208902232900/1405 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
2
| सुरती RJ-271700208902232900/5720208 | SC |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
3
| हरजी RJ-271700208902232900/5720269 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
4
| सुगनी RJ-271700208902233400/5692142 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
5
| पपू RJ-271700208902233400/5692239 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
6
| अणसी RJ-271700208902232900/1493 | SC |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
7
| गोमाराम (Self) RJ-271700208902232900/1549 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
8
| गोसाई RJ-271700208902232900/1405 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
9
| देवी RJ-271700208902232900/5729442 | SC |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
10
| जगदीश RJ-271700208902233400/5692239 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |