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
| धर्मी देवी RJ-271700210402253200/5710374 | SC |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 253 |
1012
|
0
|
0
|
1012
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
2
| लिछमणा राम RJ-271700210402253200/5710392 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
6
| 253 |
1518
|
0
|
0
|
1518
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
3
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 253 |
2783
|
0
|
0
|
2783
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
4
| नारायण राम(Self) RJ-271700210402253200/1728 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 253 |
2277
|
0
|
0
|
2277
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
5
| रहिंगा राम RJ-271700210402253200/5710367 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 253 |
506
|
0
|
0
|
506
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
6
| शान्ति देवी(Wife) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 253 |
253
|
0
|
0
|
253
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
7
| पुरो देवी RJ-271700210402253200/5710385 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 253 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
8
| भीखी(Wife) RJ-271700210402253200/1381 | SC |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
0
|
1771
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL147871
| Credited |
23/04/2024
|
|
Ghevar Chand
|
| कुल हाजिरी | 0 | 6 | 5 | 6 | 5 | 0 | 3 | 4 | 5 | 1 | 4 | 3 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |