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
| गोमी RJ-271700210402253200/5716309 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
2
| लिखमा RJ-271700210402253200/5716352 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
3
| सतियो RJ-271700210402253200/5716352 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
4
| खेता राम RJ-271700210402253200/5710402 | OTHER |
सियागपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
5
| रावता राम RJ-271700210402253200/5716309 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
6
| कानू RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
7
| गोमा राम RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
8
| धापु RJ-271700210402253200/5716307 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
9
| विशना राम RJ-271700210402253200/5716307 | OTHER |
सियागपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL008700
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |