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
| कानू RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
2
| गोमा राम RJ-271700210402253200/5716346 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
3
| गोगी(Wife) RJ-271700210402253200/5716290 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
4
| केसी देवी(Wife) RJ-271700210402253200/5716375 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
5
| मगा राम(Self) RJ-271700210402243300/306 | OTHER |
मुकने का तला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
6
| उगरा राम(Self) RJ-271700210402243300/340 | OTHER |
मुकने का तला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | MAHAVIR NAGAR, BARMER | SBIN0015203 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
7
| प्रमिला देवी(Wife) RJ-271700210402243300/340 | OTHER |
मुकने का तला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
8
| कमला देवी(Wife) RJ-271700210402243300/306 | OTHER |
मुकने का तला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BAMRALA | SBIN0031705 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
9
| रूखमणाराम RJ-271700210402253200/5716375 | OTHER |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
10
| शायरी(Wife) RJ-271700210402253200/1940 | SC |
सियागपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL112306
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |