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
| धर्मकवर(Wife) RJ-271700733502102400/150 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
2
| Sawruplal(Son) RJ-271700733502102400/5518059 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
3
| Kamladevi(Wife) RJ-271700733502102400/5518059 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
4
| Kasturi devi(Wife) RJ-271700733502102400/5518061 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
5
| Fulkawar(Wife) RJ-271700733502102400/666800023 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | BARMER | UCBA0002422 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
6
| अमुराम(Self) RJ-271700733502102400/5518152 | SC |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
7
| पाबुसिह(Self) RJ-271700733502102400/150 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
8
| नाथूसिंह RJ-271700733502093500/5518313 | OTHER |
साजीतड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
9
| Hakamsingh(Self) RJ-271700733502102400/666800023 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
10
| पुष्पा(Wife) RJ-271700733502102400/154 | OTHER |
नागड़दा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | BARMER | BKID0006643 |
2717007WL082259
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |