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
| SUKH RAM(Self) RJ-271700628602180100/1337 | OTHER |
खानिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| AU SMALL FINANCE BANK LIMITED | BARMER-ROY COLONY | AUBL0002292 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
2
| BHAVAR LAL(Self) RJ-271700628602180100/1171 | OTHER |
ईद छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
3
| KHEMI DEVI(Wife) RJ-271700628602180100/1254 | OTHER |
आदर्श छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
4
| पदमाराम /हरखाराम(Self) RJ-271700628602180100/843 | OTHER |
खानिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | SINDRI | SBIN0031396 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
5
| चेतनराम(Self) RJ-271700628602180100/5557673 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
6
| LEHRO(Wife) RJ-271700628602180100/1337 | OTHER |
खानिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
7
| BANNA RAM(Self) RJ-271700628602180100/1254 | OTHER |
आदर्श छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| INDIAN BANK | BARMER | IDIB000B193 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
8
| कमला(Wife) RJ-271700628602180100/843 | OTHER |
खानिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL090318
| Credited |
30/09/2020
|
|
|
9
| जेठीदेवी(Self) RJ-271700628602180100/5557563 | OTHER |
आदर्श छोटु
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL090318
| Credited |
30/09/2020
|
|
|
10
| केहरी देवी(Wife) RJ-271700628602180100/5557673 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL090318
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |