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
| Kamladevi(Wife) RJ-271700733502102400/5518059 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
2
| आसुराम(Self) RJ-271700733502102400/6658776 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
3
| बागसिह(Self) RJ-271700733502102400/6658797 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL094442
| Credited |
27/10/2022
|
|
|
4
| मेसाराम(Self) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
5
| गेमरसिह (Self) RJ-271700733502102400/6658794 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
6
| Babri(Wife) RJ-271700733502102400/5518058 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
7
| मुल्तानसिह(Son) RJ-271700733502102400/6658794 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUM, BARMER | SBIN0031599 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
8
| धुडकवर(Wife) RJ-271700733502102400/6658797 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
9
| KAMALA(Wife) RJ-271700733502102400/5518060 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
10
| मानी(Wife) RJ-271700733502102400/6658776 | OTHER |
नागड़दा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL094442
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |