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
| मेघाराम(Self) RJ-271700210402243300/186 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| | | |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
2
| कला राम RJ-271700210402243300/5716495 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
3
| मोगी RJ-271700210402243300/5716495 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
4
| कलु RJ-271700210402243300/5709965 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
5
| चम्पा RJ-271700210402243300/5716489 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
6
| जेठी RJ-271700210402243300/1687 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
7
| सुरा RJ-271700210402243300/5709938 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
8
| आसू राम(Self) RJ-271700210402243300/308 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717002104WL090113
| Credited |
01/10/2020
|
|
|
9
| किरता राम RJ-271700210402243300/5716537 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
10
| चतरु देवी(Wife) RJ-271700210402243300/186 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |