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
| जोगा राम(Self) RJ-271700210402253200/1310 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
2
| रुखमणी(Wife) RJ-271700210402253200/1310 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 228 |
684
|
0
|
0
|
684
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
3
| विजय कुमार(Self) RJ-271700210402253200/1727 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
4
| दल्लू चौधरी(Granddaughter) RJ-271700210402253200/1934 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
5
| खेता राम(Self) RJ-271700210402253200/1980 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
6
| वीरा राम(Self) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
7
| चंदु देवी(Wife) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 228 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
8
| आसी देवी(Self) RJ-271700210402253200/1917 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 228 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
9
| हनुमान राम(Self) RJ-271700210402253200/1726 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
10
| पनी देवी(Wife) RJ-271700210402253200/1980 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 228 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL045839
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 8 | 7 | 10 | 9 | 0 | 10 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |