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
| ओमप्रकाश(Self) RJ-271700628602180100/5557645 | OTHER |
ईद छोटु
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL110358
| Credited |
18/12/2021
|
|
|
2
| लाधाराम(Self) RJ-271700628602180100/5557523 | OTHER |
भोमाणी कडवासरा की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL110358
| Credited |
18/12/2021
|
|
|
3
| ताजाराम RJ-271700628602180100/5554490 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL110358
| Credited |
18/12/2021
|
|
|
4
| PARMESHVARI(Wife) RJ-271700628602180100/1306 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | BARMER | CBIN0283332 |
2717012WL110358
| Credited |
18/12/2021
|
|
|
5
| NIMBA RAM(Self) RJ-271700628602180100/1306 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL110358
| Credited |
18/12/2021
|
|
|
6
| गुलीदेवी(Wife) RJ-271700628602180100/5557523 | OTHER |
भोमाणी कडवासरा की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110358
| Credited |
18/12/2021
|
|
|
7
| संगीता(Self) RJ-271700628602180100/874 | OTHER |
ईद छोटु
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110358
| Credited |
18/12/2021
|
|
|
8
| ईमियोदेवी /ठाकराराम(Self) RJ-271700628602180100/967 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110358
| Credited |
18/12/2021
|
|
|
9
| जमनादेवी(Self) RJ-271700628602180100/5554490 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110358
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |