क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| खेतूदेवी(Wife) RJ-271700628602180100/5554447 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
2
| अरजनराम(Self) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
3
| MOHAN LAL(Self) RJ-271700628602180100/1272 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | DHORIMANA | SBIN0031441 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
4
| VIMLA DEVI(Wife) RJ-271700628602180100/1275 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
5
| VIMLA DEVI(Wife) RJ-271700628602180100/1272 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
6
| DINESH KUMAR(Self) RJ-271700628602180100/1275 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
7
| ईशराराम(Self) RJ-271700628602180100/5554447 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
8
| गवरी(Wife) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL080139
| Credited |
08/09/2020
|
|
|
9
| BHALMATI(Wife) RJ-271700628602180100/1329 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL080139
| Credited |
08/09/2020
|
|
|
10
| GANGA RAM(Self) RJ-271700628602180100/1329 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 182 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | BARMER | PUNB0406500 |
2717012WL080139
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |