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
| दमी देवी(Self) RJ-271700210402253600/5709466 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
2
| गोमी(Self) RJ-271700210402253600/5715761 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
3
| मरवल RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
4
| आहमद खान(Self) RJ-271700210402253600/1950 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
5
| तिलोका राम(Self) RJ-271700210402243000/279 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
6
| रेखा राम(Son) RJ-271700210402253600/5709466 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
7
| समदा देवी(Wife) RJ-271700210402243000/279 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
8
| मीर खान(Self) RJ-271700210402243000/262 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
9
| आसियत(Wife) RJ-271700210402243000/262 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
10
| हसन खान(Son) RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL080963
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |