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
| भेरा RJ-271700520702255400/5472178 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
2
| माडू RJ-271700520702255400/5472218 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
3
| रहीम RJ-271700520702255500/5484810 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
4
| भेरा RJ-271700520702255400/5472218 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
5
| गोगा RJ-271700520702255400/5472227 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
6
| टीपू RJ-271700520702255400/5484848 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
7
| जामा RJ-271700520702255500/5484810 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
8
| सामा RJ-271700520702255400/5484848 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
9
| कल्लू RJ-271700520702255400/5472178 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
10
| COONI(Wife) RJ-271700520702255400/5472227 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | DHORIMANNA | RMGB0000261 |
2717005265WL062258
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |