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
| भेराराम(Self) RJ-271700628602180100/5555064 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
2
| वगताराम/टीलाराम(Self) RJ-271700628602180100/854 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
3
| CHUTARA RAM(Self) RJ-271701201200878170/1386 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
4
| BANKA RAM(Self) RJ-271700628602180100/1328 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SINDRI | SBIN0031396 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
5
| DHAPU(Wife) RJ-271701201200878170/1386 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
6
| CHAMPA DEVI(Wife) RJ-271700628602180100/1328 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | SINDRI | SBIN0031396 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
7
| धर्मी देवी(Wife) RJ-271700628602180100/854 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052131
| Credited |
11/11/2023
|
|
|
8
| भीखोदेवी(Wife) RJ-271700628602180100/5555064 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL052131
| Credited |
11/11/2023
|
|
|
9
| KUMBHA RAM(Self) RJ-271701201200878170/1359 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
10
| CHENI DEVI(Wife) RJ-271701201200878170/1359 | OTHER |
खानिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL052131
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |