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
| धनीदेवी RJ-271700628602180100/5557597 | SC |
विजय नगर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
2
| बांकाराम(Self) RJ-271700628602180100/5585420 | OTHER |
खानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
3
| कानूदेवी(Self) RJ-271700628602180100/5554876 | OTHER |
खानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | SINDRI | SBIN0031396 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
4
| Achala Ram Siyag(Self) RJ-271701201200878170/1438 | OTHER |
खानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
5
| देदाराम RJ-271700628602180100/5557597 | SC |
विजय नगर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
6
| NOJI DEVI(Wife) RJ-271700628602180100/1326 | OTHER |
विजय नगर
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL133380
| Credited |
20/04/2024
|
|
|
7
| मिरगो(Wife) RJ-271700628602180100/5585420 | OTHER |
खानिया
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL133380
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |