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
| पाऊ देवी RJ-271700208902232900/5692991 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
2
| राईदेवी RJ-271700208902232900/5692995 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
3
| राजो देवी RJ-271700208902232900/5720156 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
4
| क्रितेश RJ-271700208902232900/5720219 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
5
| पार्वती RJ-271700208902232900/5720227 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
6
| हरजी RJ-271700208902232900/5720269 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
7
| चुन्नी(Wife) RJ-271700208902232900/5692965 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मी(Wife) RJ-271700208902232900/1829 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717002089WL145355
| Credited |
31/03/2023
|
|
|
9
| पूनमाराम RJ-271700208902232900/5693116 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL145355
| Credited |
30/03/2023
|
|
|
10
| गंगा देवी(Wife) RJ-271700208902232900/1584 | OTHER |
गिडालिया तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Chohtan | PUNB0876900 |
2717002089WL145355
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |