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
| तगा राम RJ-271700210402253600/5709431 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| | | |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
2
| रूपा राम RJ-271700210402253600/5709427 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
3
| यशोदा देवी RJ-271700210402253600/5709427 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
4
| तुलसी देवी RJ-271700210402253600/5709414 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
5
| गंगा देंवी RJ-271700210402253600/5709431 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
6
| अब्दुल लतीफ(Self) RJ-271700210402243000/295 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
7
| मांगीना खान(Self) RJ-271700210402243000/302 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
8
| मुस्कान(Wife) RJ-271700210402243000/302 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
9
| अंजुम(Wife) RJ-271700210402243000/295 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL124586
| Credited |
16/04/2020
|
|
|
10
| सायबो(Wife) RJ-271700210402243000/267 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |