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
| गुलाम खां RJ-271700210402253200/5710312 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
2
| गाजी खान(Self) RJ-271700210402253200/5716381 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
3
| सकीना(Wife) RJ-271700210402253200/5716381 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL174133
|
|
|
|
|
4
| हादी खान(Self) RJ-271700210402253200/1987 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
5
| अली खान(Self) RJ-271700210402253200/5716377 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
6
| नबीयत(Wife) RJ-271700210402253200/5716377 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
7
| मघा राम RJ-271700210402253200/5716361 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
8
| अनिल कुमार(Brother) RJ-271700210402253200/5716379 | SC |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIAN BANK | BARMER | IDIB000B193 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
9
| पुरखा राम RJ-271700210402253200/5716365 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
10
| नवली देवी(Wife) RJ-271700210402253200/5716379 | SC |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |