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
| तीजोदेवी RJ-271700208902232900/5693059 | OTHER |
गिडालिया तला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
2
| रिडमलराम RJ-271700208902232900/5693061 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
3
| गजु RJ-271700208902232900/5720200 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
4
| वनु RJ-271700208902232900/5720253 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
5
| ठाकरा राम RJ-271700208902232900/5729401 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
31/03/2023
|
|
|
6
| लेहरी RJ-271700208902232900/5720147 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
7
| धीरा राम RJ-271700208902232900/5729404 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
8
| धीराराम RJ-271700208902232900/5693011 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | BARMER | CBIN0283332 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
9
| जशोदा(Wife) RJ-271700208902232900/1884 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
10
| लहरों देवी(Wife) RJ-271700208902232900/1780 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |