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
| आईदान राम RJ-271700210402243300/5709896 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL050690
| Credited |
26/06/2022
|
|
|
2
| किस्तुरी देवी RJ-271700210402243300/5709903 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
3
| तुलछी देवी RJ-271700210402243300/5709896 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
4
| अणसी देवी(Self) RJ-271700210402243300/403 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
5
| मेहरा राम RJ-271700210402243300/5709903 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | Barmer Central Co-operative Bank Ltd,Barmer | 10993 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
6
| ताजा राम(Self) RJ-271700210402243300/413 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
7
| गेरों देवी(Self) RJ-271700210402243300/407 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
8
| रावता राम(Self) RJ-271700210402254600/1065 | OTHER |
सांकरिया तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
9
| दरिया देवी(Wife) RJ-271700210402254600/1065 | OTHER |
सांकरिया तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
10
| गोगी(Wife) RJ-271700210402243300/413 | OTHER |
मुकने का तला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717004226WL050690
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |