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
| धनीदेवी RJ-271700628602180100/5557597 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL123899
| Credited |
19/04/2024
|
|
|
2
| Achala Ram Siyag(Self) RJ-271701201200878170/1438 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123899
| Credited |
19/04/2024
|
|
|
3
| देदाराम RJ-271700628602180100/5557597 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123899
| Credited |
19/04/2024
|
|
|
4
| NOJI DEVI(Wife) RJ-271700628602180100/1326 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123899
| Credited |
19/04/2024
|
|
|
5
| CHENA RAM(Self) RJ-271700628602180100/1326 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL0148837
| Credited |
09/05/2024
|
|
|
6
| Bhanwra Ram(Self) RJ-271701201200878180/1421 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL123899
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |