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
| खेता राम RJ-271700210402243300/5709932 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
2
| चतरू देवी RJ-271700210402243300/5709932 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
3
| लिछमण राम RJ-271700210402243300/5709935 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
4
| टीपु देवी RJ-271700210402243300/5709935 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
5
| गंगा RJ-271700210402243300/1687 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
6
| चैनी देवी RJ-271700210402243300/5709927 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
7
| मीरो देवी(Wife) RJ-271700210402243300/332 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | DHORIMANA | SBIN0031441 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
8
| धाई देवी(Wife) RJ-271700210402243300/1944 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
9
| पोकर राम(Self) RJ-271700210402243300/1944 | OTHER |
मुकने का तला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717004226WL001464
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |