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
| गंगा देवी RJ-271700210402253200/5710384 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
2
| धापु RJ-271700210402253200/5716307 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
3
| केसी देवी(Wife) RJ-271700210402253200/5716375 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
4
| अणदा राम(Self) RJ-271700210402253200/1992 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| CANARA BANK | BARMER | CNRB0003382 |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
5
| विशना राम RJ-271700210402253200/5716307 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
6
| वीरा राम(Self) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
7
| चंदु देवी(Wife) RJ-271700210402253200/1982 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
8
| रूखमणाराम RJ-271700210402253200/5716375 | OTHER |
सियागपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 234 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL059002
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |