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
| आईदान राम RJ-271700210402243300/5709888 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
2
| गंगा देवी RJ-271700210402243300/5709888 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
3
| खेमा राम RJ-271700210402243300/5709897 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
4
| नोजी देवी RJ-271700210402243300/5709897 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
5
| ताजा राम(Self) RJ-271700210402243300/413 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
6
| भगाराम(Self) RJ-271700210402243300/189 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
7
| चिमु देवी(Wife) RJ-271700210402243300/189 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
8
| नेनु देवी RJ-271700210402253700/5710033 | OTHER |
गोगादेवों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
9
| गोगी(Wife) RJ-271700210402243300/413 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
10
| केसा राम RJ-271700210402253700/5710033 | OTHER |
गोगादेवों का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 253 |
3289
|
0
|
0
|
3289
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717004226WL054824
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |