क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| भुरी(Wife) RJ-271700733502102400/5518194 | OTHER |
नागड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
2
| मोहन लाल(Self) RJ-271700733502102400/5518178 | OTHER |
नागड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
3
| तीजो RJ-271700733502093400/5518281 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
4
| कमलादेवी RJ-271700733502093400/6667042 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
5
| कमला RJ-271700733502093400/6658969 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
6
| दयाकंवर RJ-271700733502093400/6659024 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
7
| अमरू(Wife) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
8
| मुसे(Self) RJ-271700733502102400/159 | OTHER |
नागड़दा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL085053
| Credited |
27/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |