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
| भवरी देवी RJ-271700210402243000/5709832 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
2
| दमी RJ-271700210402243000/5716207 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
3
| मीना(Wife) RJ-271700210402243000/331 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | Barmer | UBIN0918628 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
4
| रूपा राम RJ-271700210402243000/5709831 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
5
| जतु देवी(Wife) RJ-271700210402243000/5709831 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
6
| रूपा राम(Self) RJ-271700210402243000/1964 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
7
| नरेश कुमार(Grandson) RJ-271700210402243000/299 | SC |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL060195
| Credited |
12/08/2021
|
|
|
8
| मोहनलाल(Self) RJ-271700210402243000/331 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | BARMER | UBIN0559211 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
9
| देवा राम(Grandson) RJ-271700210402243000/259 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
10
| धापु देवी(Self) RJ-271700210402243000/259 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL060195
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |