क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| घमडाराम RJ-271700208902232900/5693043 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
2
| नेनूदेवी RJ-271700208902232900/5693043 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
3
| अमरूदेवी RJ-271700208902232900/5693055 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
4
| मोहनीदेवी RJ-271700208902232900/5693056 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
5
| तीजोदेवी RJ-271700208902232900/5693059 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
6
| जमना RJ-271700208902232900/5693128 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
7
| राजो देवी RJ-271700208902232900/5720156 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
8
| नोजी देवी RJ-271700208902232900/5729417 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
9
| जुजा RJ-271700208902232900/5720159 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL024316
| Credited |
24/08/2023
|
|
|
10
| झीमों देवी(Wife) RJ-271700208902232900/1691 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL024316
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |