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
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
2
| दलु देवी RJ-271700210402253200/5710408 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
3
| निम्बा राम(Self) RJ-271700210402253200/185 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
4
| अणसी देवी(Wife) RJ-271700210402253200/185 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
5
| घमण्डा राम(Self) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
6
| शान्ति देवी(Wife) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
7
| गेरो देवी(Wife) RJ-271700210402253200/1966 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
8
| मूली देवी(Self) RJ-271700210402253200/1984 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 217 |
1953
|
0
|
0
|
1953
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
9
| रहिंगा राम RJ-271700210402253200/5710367 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
10
| सतियो देवी RJ-271700210402253200/5710367 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL002959
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |