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
| पारू RJ-271700420002257100/8594796 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| | | |
2717004WL125311
| Credited |
26/05/2020
|
|
|
2
| भगा (Self) RJ-271700420002257100/1180 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL086513
| Credited |
06/02/2020
|
|
|
3
| धापू RJ-271700420002257100/8556663 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL086513
| Credited |
06/02/2020
|
|
|
4
| जोगा राम(Self) RJ-271700420002257100/86258055 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL086513
| Credited |
05/02/2020
|
|
|
5
| मेहरामा RJ-271700420002257100/8556663 | ST |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL086513
| Credited |
06/02/2020
|
|
|
6
| मुली देवी(Wife) RJ-271700420002257100/86258055 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | DHANAU | RMGB0000260 |
2717004200WL086513
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 1 | | | | | | | | | | | | | | |