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
| परे खॉ(Self) RJ-271700733502102400/5518113 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
2
| Fulkawar(Wife) RJ-271700733502102400/666800023 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| UCO BANK | BARMER | UCBA0002422 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
3
| मनू(Wife) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
4
| muml devi(Wife) RJ-271700733502102400/66680007 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL032448
| Credited |
28/06/2021
|
|
|
5
| रहीमा(Wife) RJ-271700733502102400/5518113 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
6
| Mohani(Wife) RJ-271700733502102400/666800079 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
7
| मूलीदेवी(Wife) RJ-271700733502102400/666800053 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
8
| जगदीश सैन(Self) RJ-271700733502102400/666800054 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
9
| स्वरुपी(Wife) RJ-271700733502102400/666800054 | OTHER |
नागड़दा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL032448
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |