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
| लक्ष्मी RJ-271700420002257100/8609696 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
2
| हली RJ-271700420002257100/8595492 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
3
| देवीदान RJ-271700420002257100/8595541 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| FINO PAYMENTS BANK LTD | Barmer | FINO0900428 |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
4
| राणसिह्(Son) RJ-271700420002257100/8595517 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
5
| कंचन RJ-271700420002257100/8595541 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
6
| चौथी RJ-271700420002257100/8595134 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
7
| वरजू RJ-271700420002257100/8595785 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
8
| केकू RJ-271700420002257100/8595804 | SC |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
9
| हरिया(Daughter-in-Law) RJ-271700420002257100/8595749 | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
10
| जानी(Self) RJ-271700420002257100/8595523-A | OTHER |
आलमसर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL097885
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |