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
| रूखमो देवी RJ-271700210402253600/5709510 | SC |
लीलसर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
2
| नरा राम RJ-271700210402253600/5715674 | SC |
लीलसर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
3
| अणसी RJ-271700210402253600/5715674 | SC |
लीलसर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
4
| लक्ष्मी RJ-271700210402253600/5715813 | SC |
लीलसर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
5
| वीरमा राम RJ-271700210402253600/5709510 | SC |
लीलसर
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
6
| गोमा राम(Self) RJ-271700210402243000/281 | OTHER |
शेरपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717002104WL119199
| Credited |
28/12/2021
|
|
|
7
| प्रभू राम(Self) RJ-271700210402253200/5716384 | SC |
सियागपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL119199
| Credited |
14/01/2022
|
|
|
8
| कानाराम RJ-271700210402253200/1937 | OTHER |
सियागपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL119199
| Credited |
28/12/2021
|
|
|
9
| शांति RJ-271700210402253200/1937 | OTHER |
सियागपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL119199
| Credited |
28/12/2021
|
|
|
10
| भंवरी देवी(Wife) RJ-271700210402243000/281 | OTHER |
शेरपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL119199
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |