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
| आम्बकवर(Wife) RJ-271700733502102400/5518064 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
2
| धर्मकवर(Wife) RJ-271700733502102400/150 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
3
| स्वरूपा(Brother) RJ-271700733502102400/5518195 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
4
| Kasturi devi(Wife) RJ-271700733502102400/5518061 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
5
| फुलाकवर(Self) RJ-271700733502102400/5518094 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
6
| कवराकवर(Wife) RJ-271700733502102400/5518102 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL161540
| Credited |
31/03/2021
|
|
|
7
| जीवणी(Wife) RJ-271700733502102400/5518107 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
8
| तीजो(Mother) RJ-271700733502102400/5518051 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
9
| हनु(Wife) RJ-271700733502102400/5518067 | OTHER |
नागड़दा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
10
| नेमत(Wife) RJ-271700733502102400/5518068 | OTHER |
नागड़दा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL161540
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |