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
| मरवल RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
2
| विलाल खां RJ-271700210402253200/5710323 | OTHER |
सियागपुरा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
3
| हासम RJ-271700210402243000/5716239 | OTHER |
शेरपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
4
| खानी(Wife) RJ-271700210402253600/332 | OTHER |
लीलसर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
5
| श्रवण कुमार(Self) RJ-271700210402253600/1123 | OTHER |
लीलसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
6
| कविता सोनी(Wife) RJ-271700210402253600/1123 | OTHER |
लीलसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
7
| हसन खान(Son) RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL109019
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |