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
| नेनूदेवी(Wife) RJ-271700628602180100/5555120 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
2
| राणाराम(Self) RJ-271700628602180100/5557505 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
3
| खेताराम(Self) RJ-271700628602180100/5555120 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
4
| TULASI(Wife) RJ-271700628602180100/1319 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
5
| THAKARA RAM(Self) RJ-271700628602180100/1324 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
6
| MULI DEVI(Wife) RJ-271700628602180100/1324 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
7
| टीपूदेवी(Wife) RJ-271700628602180100/5554952 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
8
| गेनाराम(Self) RJ-271700628602180100/5554957 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL133378
| Credited |
20/04/2024
|
|
|
9
| आदूराम(Self) RJ-271700628602180100/5554952 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL0149269
| Credited |
09/05/2024
|
|
|
10
| JETHA RAM(Self) RJ-271700628602180100/1319 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL133378
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |