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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
2
| घमण्डा राम(Self) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL043263
| Credited |
14/07/2021
|
|
|
3
| रायमल राम RJ-271700210402253200/5710385 | OTHER |
सियागपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
4
| पुरो देवी RJ-271700210402253200/5710385 | OTHER |
सियागपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
5
| देवा राम(Self) RJ-271700210402243000/252 | OTHER |
शेरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
6
| रायमल राम(Self) RJ-271700210402253700/5716489 | OTHER |
गोदारों का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
7
| अमेदी देवी(Wife) RJ-271700210402243000/252 | OTHER |
शेरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL043263
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |