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
| सुआ (Wife) RJ-271700733502102000/6658841 | OTHER |
गुलबाणियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
2
| स्वरूपा(Brother) RJ-271700733502102400/5518195 | OTHER |
नागड़दा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
3
| भुरी(Wife) RJ-271700733502102400/5518194 | OTHER |
नागड़दा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
4
| भीमा राम(Self) RJ-271700733502102400/5518195 | OTHER |
नागड़दा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL101759
| Credited |
12/11/2021
|
|
|
5
| Tijo devi(Wife) RJ-271700733500915518/666800074 | OTHER |
गुलबाणियों की ढाणी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
6
| तीजो(Mother) RJ-271700733502102400/5518051 | OTHER |
नागड़दा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
7
| Chandra darji(Wife) RJ-271700733502102400/5518196 | OTHER |
नागड़दा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089889
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |