क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूखमो देवी(Wife) RJ-271700210402253600/5709461 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
2
| रूखमो देवी RJ-271700210402253600/5709510 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
3
| ऊदा राम(Self) RJ-271700210402253600/5709461 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
4
| भीखी देवी(Self) RJ-271700210402253600/5709482 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL016929
| Credited |
24/05/2019
|
|
|
5
| वीरमा राम RJ-271700210402253600/5709510 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
6
| सुशीला देवी RJ-271700210402253600/5715655 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
7
| शम्भु राम RJ-271700210402253600/5715655 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
8
| मिरगो देवी RJ-271700210402253600/5709477 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
9
| सुशीला RJ-271700210402253600/5715652 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
10
| हुकमा राम RJ-271700210402253600/5715652 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | BARMER | BKID0006643 |
2717002104WL016929
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |