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
| पाऊ देवी RJ-271700208902232900/5692991 | 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
| राईदेवी RJ-271700208902232900/5692995 | 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
| प्रेमी RJ-271700208902232900/5720166 | 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
| आसी RJ-271700208902232900/5720173 | 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
| नारणा राम RJ-271700208902232900/5720173 | 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
| कमलादेवी RJ-271700208902232900/1401 | 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
| नेनू देवी RJ-271700208902232900/5692972 | 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
| चुन्नी(Wife) RJ-271700208902232900/5692965 | 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
| GOGI DEVI(Wife) RJ-271700208902232900/5720163 | 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 |
23/08/2023
|
|
|
10
| राजो देवी(Self) RJ-271700208902232900/1739 | 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 | | | | | | | | | | | | | | |