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
| Leshichu Devi(Wife) RJ-271700628602180100/5555110 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
2
| वीशनाराम(Self) RJ-271700628602180100/5555110 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
3
| पोकराराम(Self) RJ-271700628602180100/845 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL010639
| Credited |
19/05/2021
|
|
|
4
| पालूदेवी(Wife) RJ-271700628602180100/5555100 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
5
| दुरगीदेवी(Self) RJ-271700628602180100/5554482 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | HODOO | UCBA0RRBJTG |
2717012WL010639
| Credited |
19/05/2021
|
|
|
6
| बाबूलाल(Self) RJ-271700628602180100/5555100 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
7
| सरूपी(Wife) RJ-271700628602180100/845 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL010639
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |