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
| खेता राम(Self) RJ-271700210402253200/5716332 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
2
| वाली(Wife) RJ-271700210402253200/5716332 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
3
| चुना राम RJ-271700210402253600/5715786 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.STATION ROAD | 12577 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
4
| सफी मोहमंद(Self) RJ-271700210402253200/1307 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
5
| रेखा राम(Self) RJ-271700210402253600/1951 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
6
| साऊ खान(Self) RJ-271700210402253600/379 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
7
| झिमों देवी(Wife) RJ-271700210402253200/5717873 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
8
| सगराम RJ-271700210402253600/5715641 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
9
| तारो RJ-271700210402253600/5715786 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
10
| सुभान खान(Self) RJ-271700210402253600/1309 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL080982
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |