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
| देराजराम(Self) RJ-271700628602180100/5554477 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
2
| हेमाराम(Self) RJ-271700628602180100/5554501 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL073343
| Credited |
07/09/2020
|
|
|
3
| BAGATA RAM(Self) RJ-271700628602180100/1003 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UCO BANK | BARMER | UCBA0002422 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
4
| हुकमाराम(Son) RJ-271700628602180100/5554477 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CANARA BANK | BARMER | CNRB0003382 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
5
| THAKARA RAM(Self) RJ-271700628602180100/1324 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
6
| MULI DEVI(Wife) RJ-271700628602180100/1324 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
7
| varju devi(Wife) RJ-271700628602180100/1291 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
8
| padama ram(Self) RJ-271700628602180100/1291 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073343
| Credited |
05/09/2020
|
|
|
9
| TEEPU DEVI(Wife) RJ-271700628602180100/1003 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL073343
| Credited |
05/09/2020
|
|
|
10
| गेनाराम(Self) RJ-271700628602180100/5554957 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL073343
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |