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
| चूना राम RJ-271700210402253200/5716336 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
2
| चेना राम RJ-271700210402253200/5716354 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
3
| मुला राम(Self) RJ-271700210402253200/1303 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
4
| विजय कुमार(Self) RJ-271700210402253200/1941 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
5
| गोसाई राम(Self) RJ-271700210402253200/1947 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
6
| जेठा राम(Self) RJ-271700210402253200/1313 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
7
| भोमा राम(Self) RJ-271700210402253200/1309 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
8
| नेनू RJ-271700210402253200/5716354 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL103908
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |