क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चुतराराम RJ-271700208902232800/5692588 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
2
| कमला RJ-271700208902232800/5692945 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
3
| नेनू RJ-271700208902232800/5692851 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
4
| गोंसाईराम RJ-271700208902232800/5692709 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
5
| रम्भादेवी RJ-271700208902232800/5692709 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
6
| पुरो RJ-271700208902232800/5729273 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
7
| बरजु RJ-271700208902232800/5729292 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
8
| बगतू RJ-271700208902232800/5692722 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
9
| केसी RJ-271700208902232800/5692855 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
10
| पदमा RJ-271700208902232800/5692950 | OTHER |
धनोड़ा तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |