क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रासींगाराम RJ-271700208902232900/5693087 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
2
| अणसी RJ-271700208902232900/1493 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
3
| गोमाराम (Self) RJ-271700208902232900/1549 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
4
| भीखीदेवी RJ-271700208902232900/5693017 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
5
| सोना RJ-271700208902232900/1493 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
6
| भोमा राम(Self) RJ-271700208902232900/1801 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
7
| कमला देवी(Wife) RJ-271700208902232900/1801 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
8
| धनाराम RJ-271700208902232900/5693015 | SC |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
9
| गंगा(Wife) RJ-271700208902232900/1727 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
10
| जुजा RJ-271700208902232900/5720159 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL049940
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |