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
| चावली(Wife) RJ-271700210402253200/1987 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL034093
|
|
|
|
|
2
| गाजी खान(Self) RJ-271700210402253200/5716381 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL034093
|
|
|
|
|
3
| सकीना(Wife) RJ-271700210402253200/5716381 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL034093
|
|
|
|
|
4
| हादी खान(Self) RJ-271700210402253200/1987 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL034093
|
|
|
|
|
5
| हकीमा(Self) RJ-271700210402253200/5710326 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL034093
|
|
|
|
|
6
| कबूल खान(Son) RJ-271700210402253200/5710326 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 262 |
3406
|
0
|
0
|
3406
| RAJASTHAN MARUDHARA GRAMIN BANK | SALWA KHURD | RMGB0000316 |
2717002104WL034093
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |