क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पाबु सिह(Self) RJ-271700733502093400/5518131 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL020968
| Credited |
10/06/2020
|
|
|
2
| लीला (Wife) RJ-271700733502093400/5518128 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
3
| लीला देवी RJ-271700733502093400/5518129 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
4
| नरपत सिह(Self) RJ-271700733502093400/5518143 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
5
| समदा (Wife) RJ-271700733502093400/5518130 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
6
| संतोष (Wife) RJ-271700733502093400/5518142 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
7
| बाबु सिह(Self) RJ-271700733502093400/5518138 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
8
| लेहरों(Wife) RJ-271700733502093400/293 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
9
| अमरू(Wife) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
10
| Rasal kawr(Granddaughter) RJ-271700733502093400/5518137 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 101 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL020968
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |