क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भीखा राम RJ-271700210402243300/5709931 | OTHER |
मुकने का तला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
2
| भुरा राम RJ-271700210402243300/5709967 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
3
| केहरी RJ-271700210402243300/5709967 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
4
| अणसी RJ-271700210402243300/5716533 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
5
| ऊमा राम RJ-271700210402243300/5709893 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
6
| दमी देवी RJ-271700210402243300/5709893 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
7
| देऊ(Wife) RJ-271700210402243300/338 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
8
| देवराज(Self) RJ-271700210402243300/338 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL108736
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | | | | | | | | | | | | | | |