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
| punma ram(Self) RJ-271700628602180100/1288 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
2
| ghamda ram(Self) RJ-271700628602180100/1036 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
3
| वीरोदेवी(Wife) RJ-271700628602180100/5557663 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
4
| दुर्गाराम(Self) RJ-271700628602180100/5557663 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
5
| tipu devi(Wife) RJ-271700628602180100/1288 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
6
| DHARMI DEVI(Wife) RJ-271700628602180100/1248 | OTHER |
खानिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
7
| मिरगोदेवी(Self) RJ-271700628602180100/5555091 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL130100
| Credited |
01/02/2021
|
|
|
8
| noji devi(Wife) RJ-271700628602180100/1036 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL130100
| Credited |
01/02/2021
|
|
|
9
| KUMBHA RAM(Self) RJ-271701201200878170/1359 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
10
| CHENI DEVI(Wife) RJ-271701201200878170/1359 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL130100
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |