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
| Lunsingh(Son) RJ-271700733502093400/5518130 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
2
| बेबीकंवर (Wife) RJ-271700733502093400/5518138 | OTHER |
विरधसिंह की ढाणी
|
A
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL118457
|
|
|
|
|
3
| बाबु सिह(Self) RJ-271700733502093400/5518142 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
4
| Harchandsingh(Son) RJ-271700733502093400/5518238 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL118457
| Credited |
25/12/2021
|
|
|
5
| मेसाराम(Self) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
6
| पपु RJ-271700733502093400/5518240 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
7
| संतोष (Wife) RJ-271700733502093400/5518142 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
8
| अमरू(Wife) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
9
| भ्ाोमी RJ-271700733502093400/5518234 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
10
| प्रहलादसिंह (Son) RJ-271700733502093400/5518147 | OTHER |
विरधसिंह की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL118457
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |