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
| गोकलाराम RJ-271700420002257200/8610315 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
2
| खुमा RJ-271700420002257200/573 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
3
| धर्मराज(Self) RJ-271700420002257200/8610290 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
4
| चुकीदेवी(Wife) RJ-271700420002257200/239 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
5
| पारू RJ-271700420002257200/8610290 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
6
| हनुमानराम(Self) RJ-271700420002257200/239 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | SERWA | SBIN0031704 |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
7
| Pani(Wife) RJ-271700420002257200/573 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
8
| मटका देवी(Daughter-in-Law) RJ-271700420002257200/8591942 | OTHER |
दीनगढ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 101 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004204WL100306
|
|
|
|
|
9
| हेमा RJ-271700420002257200/8591942 | OTHER |
दीनगढ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL100306
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |