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
| मरवल RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL125863
| Credited |
13/02/2022
|
|
|
2
| बाबु लाल RJ-271700210402243000/5709816 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
3
| दुदा राम RJ-271700210402253200/5710416 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL125863
| Credited |
13/02/2022
|
|
|
4
| हेमी देवी RJ-271700210402253200/5710416 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
5
| बबरी देवी RJ-271700210402243000/5709816 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
6
| लिखमा राम(Self) RJ-271700210402243000/5716637 | OTHER |
शेरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
7
| गाजी खान(Self) RJ-271700210402253200/5716381 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
8
| सवाई(Self) RJ-271700210402253600/366 | OTHER |
लीलसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 209 |
0
|
0
|
0
|
0
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL125863
|
|
|
|
|
9
| मांगी लाल RJ-271700210402253600/5715692 | SC |
लीलसर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL125863
| Credited |
14/01/2022
|
|
|
10
| हसन खान(Son) RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL125863
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |