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
| चम्पा लाल RJ-271700210402253600/5715769 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL131427
| Credited |
29/01/2022
|
|
|
2
| तारो RJ-271700210402253600/5715769 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL131427
| Credited |
29/01/2022
|
|
|
3
| पपु RJ-271700210402253600/5715799 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717002104WL131427
| Credited |
12/02/2022
|
|
|
4
| सुन्दर देवी(Self) RJ-271700210402253600/5715716 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL131427
| Credited |
29/01/2022
|
|
|
5
| सोभा राम RJ-271700210402253600/5709463 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL131427
| Credited |
29/01/2022
|
|
|
6
| प्रभू राम(Self) RJ-271700210402253600/342 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL131427
| Credited |
12/02/2022
|
|
|
7
| कमला देवी(Wife) RJ-271700210402253600/342 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL131427
| Credited |
12/02/2022
|
|
|
8
| हरचंद राम RJ-271700210402253600/5709440 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| MARUDHARA GRAMIN BANK | BAR | SBIN0RRMRGB |
2717002104WL131427
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |