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
| हरजीराम RJ-271700208902232900/5693030 | OTHER |
गिडालिया 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
| शांतिदेवी RJ-271700208902232900/5693084 | OTHER |
गिडालिया 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
| धर्माराम RJ-271700208902232900/5693127 | OTHER |
गिडालिया 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
| गोसाई RJ-271700208902232900/5720158 | OTHER |
गिडालिया 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
| लहरो RJ-271700208902232900/5720158 | OTHER |
गिडालिया 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
| नेनू देवी RJ-271700208902232900/5692972 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
7
| मुकेश कुमार(Self) RJ-271700208900088551/1817 | OTHER |
चैनपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
8
| अंकिता चौधरी(Wife) RJ-271700208900088551/1817 | OTHER |
चैनपुरा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
9
| अणदू देवी(Wife) RJ-271700208902233400/1821 | OTHER |
रोड़ी नाड़ी
|
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
|
|
|
10
| मांगी लाल(Self) RJ-271700208900088551/1876 | OTHER |
चैनपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | SIHANI | RMGB0000276 |
2717002089WL147466
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |