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
| जसराज(Self) RJ-271700628602180100/5585361 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL076464
| Credited |
28/02/2024
|
|
|
2
| DALA RAM(Self) RJ-271700628602180100/1076 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL076464
| Credited |
28/02/2024
|
|
|
3
| PARMESHVARI(Wife) RJ-271700628602180100/1306 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | BARMER | CBIN0283332 |
2717012WL076464
| Credited |
29/02/2024
|
|
|
4
| NIMBA RAM(Self) RJ-271700628602180100/1306 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL076464
| Credited |
28/02/2024
|
|
|
5
| Deu devi(Wife) RJ-271700628602180100/1076 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL076464
| Credited |
28/02/2024
|
|
|
6
| जमनादेवी(Self) RJ-271700628602180100/5554490 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL076464
| Credited |
28/02/2024
|
|
|
7
| ईमियोदेवी /ठाकराराम(Self) RJ-271700628602180100/967 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL076464
| Credited |
28/02/2024
|
|
|
8
| घनी(Daughter) RJ-271700628602180100/5585361 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL076464
| Credited |
28/02/2024
|
|
|
9
| नैनाराम/हरजीराम(Self) RJ-271700628602180100/912 | OTHER |
भोमाणी कडवासरा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL076464
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |