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
| शांतिदेवी RJ-271700208902232900/5693084 | OTHER |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
2
| पालूदेवी RJ-271700208902232900/5693003 | SC |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
22/12/2021
|
|
|
3
| गोमाराम RJ-271700208902232900/5693003 | SC |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
22/12/2021
|
|
|
4
| नेनू देवी RJ-271700208902232900/5692972 | OTHER |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
5
| चुनाराम RJ-271700208902232900/5692965 | OTHER |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
6
| चुन्नी(Wife) RJ-271700208902232900/5692965 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
7
| बनू RJ-271700208902232900/1522 | OTHER |
गिडालिया तला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
8
| जोग राम(Son) RJ-271700208902232900/5692998 | OTHER |
गिडालिया तला
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
9
| राजो देवी(Self) RJ-271700208902232900/1739 | OTHER |
गिडालिया तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
10
| पारू देवी(Wife) RJ-271700208902232900/1740 | OTHER |
गिडालिया तला
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL109997
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |