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
| लक्ष्मी(Wife) RJ-271700628602180100/754 | SC |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| ICICI BANK | BARMER | ICIC0006812 |
2717006WL037848
|
|
|
|
|
2
| डूगराराम(Self) RJ-271700628602180100/5557553 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717006WL037848
|
|
|
|
|
3
| सुखदेव/खेताराम(Self) RJ-271700628602180100/790 | OTHER |
पीरानि गोदारोन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717006WL037848
|
|
|
|
|
4
| जोगाराम/कोशलाराम(Self) RJ-271700628602180100/956 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717006WL037848
|
|
|
|
|
5
| कीशनाराम(Self) RJ-271700628602180100/5555070 | SC |
पीरानि गोदारोन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL037848
|
|
|
|
|
6
| किसनाराम(Self) RJ-271700628602180100/754 | SC |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL037848
|
|
|
|
|
7
| भवरीदेवी(Wife) RJ-271700628602180100/5555070 | SC |
पीरानि गोदारोन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL037848
|
|
|
|
|
8
| तगीदेवी(Wife) RJ-271700628602180100/5557553 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL037848
|
|
|
|
|
9
| नेमी(Wife) RJ-271700628602180100/790 | OTHER |
पीरानि गोदारोन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL037848
|
|
|
|
|
10
| टीपूदेवी(Wife) RJ-271700628602180100/956 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717006WL037848
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |