क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामेश्वर लाल RJ-271401143401890200/3886850 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
2
| गुलाबी देवी RJ-271401143401890200/3886856-A | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
3
| सन्तोष देवी RJ-271401143401890200/3886858 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL063334
| Credited |
31/10/2020
|
|
|
4
| नानुराम RJ-271401143401890200/3886868 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | Ghatwa | 670801 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
5
| चम्पा देवी RJ-271401143401890200/3886874 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL061029
| Credited |
29/01/2020
|
|
|
6
| प्रेमली RJ-271401143401890200/3886897-B | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | GHAWTA | 6708 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
7
| भागू देवी RJ-271401143401890200/7343504 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL061029
| Credited |
29/01/2020
|
|
|
8
| बिदामी देवी RJ-271401143401890200/3886809 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | GHAWTA | 6708 |
2714011WL060252
| Credited |
04/07/2019
|
|
|
9
| किस्तूर राम RJ-271401143401890200/3886849 | OTHER |
मनजी की ढाणी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL053378
| Credited |
09/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 5 | | | | | | | | | | | | | | |