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
| देरा(Self) RJ-271700210402253200/1827 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
2
| नेनु(Wife) RJ-271700210402253200/1827 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
3
| खेता राम(Self) RJ-271700210402253200/5716332 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
4
| वाली(Wife) RJ-271700210402253200/5716332 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
5
| मूला RJ-271700210402253200/1718 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
6
| सारो RJ-271700210402253200/1718 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL100441
| Credited |
13/11/2021
|
|
|
7
| कन्हैया लाल(Self) RJ-271700210402253200/1959 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL100441
| Credited |
12/11/2021
|
|
|
8
| इन्द्रा देवी(Wife) RJ-271700210402253200/1959 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL100441
| Credited |
12/11/2021
|
|
|
9
| गोसाई राम(Self) RJ-271700210402253200/1985 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | KUM, BARMER | SBIN0031599 |
2717002104WL100441
| Credited |
12/11/2021
|
|
|
10
| कमला देवी(Wife) RJ-271700210402253200/1985 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 146 |
2044
|
0
|
0
|
2044
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002104WL100441
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |