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
| नारणाराम/रूपाराम RJ-271700628602180100/909 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
2
| दीपाराम(Self) RJ-271700628602180100/5554549 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
3
| रूपाराम(Self) RJ-271700628602180100/5554634 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
4
| जेताराम(Self) RJ-271700628602180100/5554977 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
5
| कीशनाराम(Self) RJ-271700628602180100/5554446 | OTHER |
भोमाणी कडवासरा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
6
| डुगराराम/नगाराम(Self) RJ-271700628602180100/953 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
7
| बबरीदेवी(Wife) RJ-271700628602180100/953 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
8
| गजरो देवी(Wife) RJ-271700628602180100/5554977 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
9
| चूनीदेवी(Wife) RJ-271700628602180100/5554549 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL073448
| Credited |
05/09/2020
|
|
|
10
| तारोदेवी(Wife) RJ-271700628602180100/5554634 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDHA MALANI | RMGB0000690 |
2717012WL073448
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |