क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धनीदेवी RJ-271700628602180100/5557597 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| ICICI BANK | BARMER | ICIC0006812 |
2717006WL115063
| Credited |
14/04/2020
|
|
|
2
| भारूराम(Self) RJ-271700628602180100/5585432 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717006WL115063
| Credited |
14/04/2020
|
|
|
3
| IMARTI DEVI(Self) RJ-271700628602180100/5554875 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717006WL115063
| Credited |
14/04/2020
|
|
|
4
| Santi Devi(Wife) RJ-271700628602180100/5555054 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL115063
| Credited |
14/04/2020
|
|
|
5
| गवरीदेवी(Self) RJ-271700628602180100/5554456 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL115063
| Credited |
14/04/2020
|
|
|
6
| अणसीदेवी(Self) RJ-271700628602180100/5554833 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL115063
| Credited |
14/04/2020
|
|
|
7
| सजनी(Wife) RJ-271700628602180100/5585432 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL115063
| Credited |
14/04/2020
|
|
|
8
| लेहरो/लालाराम(Self) RJ-271700628602180100/804 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL115063
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |