क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PRADHANARAM(Self) RJ-271700628602180100/1159 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL135426
| Credited |
29/03/2021
|
|
|
2
| ACHALARAM(Self) RJ-271700628602180100/1163 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL135426
| Credited |
29/03/2021
|
|
|
3
| HEMARAM(Self) RJ-271700628602180100/1055 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717012WL135426
| Credited |
30/03/2021
|
|
|
4
| HARKU(Wife) RJ-271700628602180100/1055 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL135426
| Credited |
29/03/2021
|
|
|
5
| Palu Devi(Wife) RJ-271700628602180100/1002 | OTHER |
भोमाणी कडवासरा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL135426
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |