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
| मांगीलाल RJ-271400729201858000/8764255 | OTHER |
नथावड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
2
| भियाराम RJ-271400729201858200/8764389 | OTHER |
बेड़ासकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
3
| तुलछाई RJ-271400729201858000/8764208 | OTHER |
नथावड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
4
| सुरेश(Self) RJ-271400729201858200/8764295-A | OTHER |
बेड़ासकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
5
| बन्नाराम RJ-271400729201858000/8764635 | OTHER |
नथावड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Palri Kalan Nagaur | PUNB0043910 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
6
| मनीष(Self) RJ-271400729201858000/8764660 | OTHER |
नथावड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714007WL014685
| Credited |
14/07/2021
|
|
|
7
| शोभा(Self) RJ-271400729201858200/8764389-A | OTHER |
बेड़ासकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MERTA CITY | SBIN0011401 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
8
| अविनाश(Self) RJ-271400729201858200/8764389-C | OTHER |
बेड़ासकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | PADUKALAN | UCBA0003286 |
2714007WL014685
| Credited |
14/07/2021
|
|
|
9
| सांवर राम(Self) RJ-271400729201858200/8764392-A | OTHER |
बेड़ासकलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SHASTRI NAGAR, AJMER | SBIN0031487 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
10
| महेंद्र लामरोड(Self) RJ-271400729201858000/8764660-A | OTHER |
नथावड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714007WL014685
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |