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
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
2
| वरजु देवी RJ-271700210402253200/5710376 | SC |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001238
| Credited |
15/05/2021
|
|
|
3
| तगा राम RJ-271700210402253200/5710376 | SC |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001238
| Credited |
15/05/2021
|
|
|
4
| गोगी(Wife) RJ-271700210402253200/5716290 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
5
| घमण्डा राम(Self) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
6
| शान्ति देवी(Wife) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
7
| मगाराम(Self) RJ-271700210402253200/186 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
8
| धर्मी देवी(Wife) RJ-271700210402253200/186 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
9
| रायमल राम(Self) RJ-271700210402253700/5716489 | OTHER |
गोदारों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
10
| लेहरों देवी(Wife) RJ-271700210402253700/5716489 | OTHER |
गोदारों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717002104WL001238
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |