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
| UMAT(Wife) RJ-271700520702255400/5490393 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
2
| मजीद RJ-271700520702255400/5472194 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
3
| फातमा RJ-271700520702255400/5472194 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
4
| रूकायत RJ-271700520702255400/5472206 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
5
| SAHIDO(Wife) RJ-271700520702255400/5490272 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
6
| हामिद RJ-271700520702255400/5472206 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
7
| Kadu(Self) RJ-271700520702255400/5490639 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
8
| Hakima(Wife) RJ-271700520702255400/5490639 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
9
| जामा RJ-271700520702255500/5484810 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
10
| AAHMAD(Self) RJ-271700520702255400/5490393 | OTHER |
अमीरगढ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005265WL015089
| Credited |
06/06/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |