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
| जोगा राम(Son) RJ-271700210402253200/5710392 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| | | |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
2
| तारो देवी(Daughter-in-Law) RJ-271700210402253200/5710392 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| | | |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
3
| वरजु देवी RJ-271700210402253200/5710376 | SC |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
4
| लिछमणा राम RJ-271700210402253200/5710392 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
5
| धाई देवी RJ-271700210402253200/5710370 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
6
| तगा राम RJ-271700210402253200/5710376 | SC |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
7
| धर्मी देवी(Wife) RJ-271700210402253200/186 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
8
| टीपु देवी(Wife) RJ-271700210402253200/1956 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL063543
| Credited |
23/01/2020
|
|
|
9
| रामा राम(Self) RJ-271700210402253200/1956 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL063543
| Credited |
24/01/2020
|
|
|
10
| सांगा राम(Self) RJ-271700210402253600/318 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL063543
| Credited |
24/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |