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
| जमना RJ-271700208902232900/5693128 | OTHER |
गिडालिया तला
|
P
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P
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A
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P
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P
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A
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
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2
| हरलाल RJ-271700208902232900/5720171 | OTHER |
गिडालिया तला
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P
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
|
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3
| बाली देवी RJ-271700208902232900/5720171 | OTHER |
गिडालिया तला
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
|
|
4
| जेती RJ-271700208902232900/5729427 | OTHER |
गिडालिया तला
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
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5
| अणदाराम RJ-271700208902232900/5693009 | SC |
गिडालिया तला
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
|
|
6
| पन्नीदेवी RJ-271700208902232900/5693009 | SC |
गिडालिया तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
|
|
7
| भोमा राम(Self) RJ-271700208902232900/1801 | SC |
गिडालिया तला
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
14
| 210 |
2940
|
0
|
0
|
2940
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002115WL104029
| Credited |
23/11/2021
|
|
|
8
| कमला देवी(Wife) RJ-271700208902232900/1801 | SC |
गिडालिया तला
|
P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002115WL104029
| Credited |
23/11/2021
|
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9
| खेमाराम RJ-271700208902232900/5729427 | OTHER |
गिडालिया तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002115WL104029
| Credited |
23/11/2021
|
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|
10
| सुनीता(Wife) RJ-271700208902232900/1836 | OTHER |
गिडालिया तला
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717002115WL104029
| Credited |
23/11/2021
|
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| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |