क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शान्ति RJ-271700208902232800/1337 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
2
| अणदी RJ-271700208902233500/5693529 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
3
| रामचन्द RJ-271700208902232800/5692649 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
4
| शावरी RJ-271700208902232800/1559 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
5
| स्वरुपी(Wife) RJ-271700208902233500/1450 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
6
| घमण्डा RJ-271700208902232800/1337 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
7
| पना राम RJ-271700208902233500/1450 | OTHER |
चाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
8
| ओमप्रकाश(Son) RJ-271700208902232800/5692649 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
9
| भीखाराम RJ-271700208902232800/5692651 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
10
| विमला देवी(Wife) RJ-271700208900088551/1723 | OTHER |
चैनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL140662
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |