क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गजाराम(Self) RJ-271700628602180100/5554975 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| ICICI BANK | BARMER | ICIC0006812 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
2
| पोलाराम(Self) RJ-271700628602180100/5554972 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
3
| वीशनाराम(Self) RJ-271700628602180100/5554457 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
4
| लाछीदेवी(Wife) RJ-271700628602180100/5554457 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
5
| nemi devi(Wife) RJ-271700628602180100/1279 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
6
| NARNARAM(Self) RJ-271700628602180100/1111 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
7
| बगताराम(Self) RJ-271700628602180100/764 | SC |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
8
| ईमियो(Self) RJ-271700628602180100/902 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
9
| आसीदेवी(Wife) RJ-271700628602180100/5554972 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
10
| झमकूदेवी(Self) RJ-271700628602180100/5557692 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |