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
| दमी RJ-271700210402243000/5716207 | OTHER |
शेरपुरा
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL012673
| Credited |
19/05/2021
|
|
|
2
| रूपा राम(Self) RJ-271700210402243000/1964 | OTHER |
शेरपुरा
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL012673
| Credited |
19/05/2021
|
|
|
3
| रूपा राम RJ-271700210402243000/5709831 | OTHER |
शेरपुरा
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL012673
| Credited |
19/05/2021
|
|
|
4
| जतु देवी(Wife) RJ-271700210402243000/5709831 | OTHER |
शेरपुरा
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL012673
| Credited |
19/05/2021
|
|
|
5
| मोहनलाल(Self) RJ-271700210402243000/331 | OTHER |
शेरपुरा
|
X
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| UNION BANK OF INDIA | BARMER | UBIN0559211 |
2717002104WL012673
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |