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
| हरजीराम RJ-271700208902232900/5693030 | OTHER |
गिडालिया तला
|
P
|
P
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P
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A
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
2
| चनणी RJ-271700208902232900/5720212 | ST |
सुभाष नगर
|
P
|
P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
3
| रामेशवरी RJ-271700208902232900/5729424 | OTHER |
गिडालिया तला
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
4
| राधा RJ-271700208902232900/5693125 | ST |
सुभाष नगर
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
5
| शेरा राम RJ-271700208902232900/5720107 | OTHER |
गिडालिया तला
|
P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
6
| अणसी RJ-271700208902232900/1493 | SC |
गिडालिया तला
|
P
|
P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
7
| बबीता RJ-271700208902232900/1501 | OTHER |
गिडालिया तला
|
P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
8
| गोमाराम (Self) RJ-271700208902232900/1549 | OTHER |
गिडालिया तला
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
9
| टीमा RJ-271700208902232900/5720236 | ST |
सुभाष नगर
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047327
| Credited |
11/11/2023
|
|
|
10
| भगवती RJ-271700208902232800/1535 | OTHER |
धनोड़ा तला
|
P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL047327
| Credited |
11/11/2023
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |