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
| पेमीदेवी RJ-271700208902232900/5693021 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
2
| पार्वती RJ-271700208902232900/5720227 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 217 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
3
| खेताराम RJ-271700208902232900/5729415 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
4
| धुडी RJ-271700208902232900/5729415 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
5
| ताराराम RJ-271700208902232900/5729442 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
6
| देवी RJ-271700208902232900/5729442 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
7
| भोमा राम(Son) RJ-271700208902232900/5693021 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
8
| जुजा RJ-271700208902232900/5720159 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
9
| पेम्पो चौधरी(Wife) RJ-271700208902232900/1832 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SERWA | SBIN0031704 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
10
| गेना राम(Self) RJ-271700208902232900/1832 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 216 |
2376
|
0
|
0
|
2376
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL167730
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |