क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हरजी RJ-271700420002257100/8595597 | ST |
आलमसर
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | BARMER | ICIC0006812 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
2
| फजा RJ-271700420002257100/8595364 | OTHER |
आलमसर
|
P
|
P
|
P
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
3
| धीयां RJ-271700420002257100/8595230 | SC |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
4
| चतूराम RJ-271700420002257100/8595460 | SC |
आलमसर
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
5
| इन्दरा RJ-271700420002257100/8595440 | SC |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
6
| जेठाराम RJ-271700420002257100/8595483 | ST |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
7
| माडू RJ-271700420002257100/8595575 | OTHER |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
8
| बाबू RJ-271700420002257100/8595462 | SC |
आलमसर
|
P
|
P
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
9
| अमरा RJ-271700420002257100/8595435 | OTHER |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
10
| राजा RJ-271700420002257100/8595590 | OTHER |
आलमसर
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL161796
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 1 | 0 | | | | | | | | | | | | | | |