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
| खेतूदेवी(Wife) RJ-271700628602180100/5554447 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
2
| अरजनराम(Self) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
3
| VIMLA DEVI(Wife) RJ-271700628602180100/1272 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
4
| DINESH KUMAR(Self) RJ-271700628602180100/1275 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
5
| ईशराराम(Self) RJ-271700628602180100/5554447 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
6
| गवरी(Wife) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101600
| Credited |
31/10/2020
|
|
|
7
| BHALMATI(Wife) RJ-271700628602180100/1329 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
8
| GANGA RAM(Self) RJ-271700628602180100/1329 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | BARMER | PUNB0406500 |
2717012WL101600
| Credited |
02/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |