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
| भेराराम(Self) RJ-271700628602180100/5554461 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
2
| कानूदेवी(Self) RJ-271700628602180100/5554876 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SINDRI | SBIN0031396 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
3
| Chuna ram(Self) RJ-271700628602180100/1127 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
4
| Muli devi(Wife) RJ-271700628602180100/1127 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
5
| ईमरतीदेवी(Wife) RJ-271700628602180100/5554461 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
6
| Santi Devi(Wife) RJ-271700628602180100/5555054 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
7
| धनीदेवी(Wife) RJ-271700628602180100/5555059 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
8
| Pavanee Devi(Wife) RJ-271700628602180100/993 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
9
| हनुमानराम(Self) RJ-271700628602180100/5555059 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
10
| Jetha Ram(Self) RJ-271700628602180100/993 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| AXIS BANK | BARMER | UTIB0001386 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |