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
| नेनूदेवी(Wife) RJ-271700628602180100/5555120 | OTHER |
विजय नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
2
| ओमप्रकाश(Self) RJ-271700628602180100/5557645 | OTHER |
ईद छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
3
| खेताराम(Self) RJ-271700628602180100/5555120 | OTHER |
विजय नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
4
| हरदानराम(Self) RJ-271700628602180100/5554774 | OTHER |
आदर्श छोटु
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
5
| हुकमाराम(Son) RJ-271700628602180100/5554477 | SC |
विजय नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CANARA BANK | BARMER | CNRB0003382 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
6
| varju devi(Wife) RJ-271700628602180100/1291 | OTHER |
विजय नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL147902
| Credited |
27/02/2022
|
|
|
7
| DEVILAL(Self) RJ-271700628602180100/1214 | OTHER |
ईद छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIAN BANK | BHUJ | IDIB000B044 |
2717012WL147902
| Credited |
28/02/2022
|
|
|
8
| NEETU(Wife) RJ-271700628602180100/1214 | OTHER |
ईद छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| INDIAN BANK | BHUJ | IDIB000B044 |
2717012WL147902
| Credited |
28/02/2022
|
|
|
9
| कमलादेवी(Wife) RJ-271700628602180100/5557645 | OTHER |
ईद छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL147902
| Credited |
27/02/2022
|
|
|
10
| ईमियोदेवी /ठाकराराम(Self) RJ-271700628602180100/967 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL147902
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |