क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुआदेवी(Self) RJ-271700628602180100/5557548 | OTHER |
ईद छोटु
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL123351
| Credited |
11/01/2022
|
|
|
2
| गंगादेवी(Wife) RJ-271700628602180100/5557565 | OTHER |
आदर्श छोटु
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL123351
| Credited |
10/01/2022
|
|
|
3
| प्रमेश्वरी(Wife) RJ-271700628602180100/859 | OTHER |
ईद छोटु
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL123351
| Credited |
10/01/2022
|
|
|
4
| मनोहर/मांगीलाल(Self) RJ-271700628602180100/859 | OTHER |
ईद छोटु
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL123351
| Credited |
11/01/2022
|
|
|
5
| मुकनाराम(Self) RJ-271700628602180100/5557565 | OTHER |
आदर्श छोटु
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL123351
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |