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
| मुली देवी RJ-271700210402253200/5710394 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
2
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
3
| पोकरा राम RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 219 |
2628
|
0
|
0
|
2628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
4
| हनूमान राम(Self) RJ-271700210402253200/5716290 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
5
| गोगी(Wife) RJ-271700210402253200/5716290 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
6
| घमण्डा राम(Self) RJ-271700210402253200/5716390 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 219 |
2190
|
0
|
0
|
2190
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
7
| तगी देवी(Wife) RJ-271700210402253200/5710393 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 219 |
2628
|
0
|
0
|
2628
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL172805
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |