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
| रमजान RJ-271700420002257100/8609644 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
2
| पिंकि(Wife) RJ-271700420002257100/8686258059 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB CHOHTAN | 12557 |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
3
| ओमा (Self) RJ-271700420002257100/1183 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | BARMER | UCBA0002422 |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
4
| गोतमचन्द्(Self) RJ-271700420002257100/8686258059 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
5
| रवाराम RJ-271700420002257100/8595381 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
6
| शांति देवी(Wife) RJ-271700420002257100/86258018 | SC |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004200WL068592
| Credited |
27/08/2021
|
|
|
7
| तीजां RJ-271700420002257100/8595381 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
8
| राई RJ-271700420002257100/8595744 | OTHER |
आलमसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004200WL068592
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |