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
| INDAR KUMAR(Self) RJ-271700628602180100/1116 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL105615
| Credited |
10/11/2020
|
|
|
2
| हेमाराम(Self) RJ-271700628602180100/5554501 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL105615
| Credited |
10/11/2020
|
|
|
3
| रायचंदराम(Self) RJ-271700628602180100/5554769 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL105615
| Credited |
06/11/2020
|
|
|
4
| BAGATA RAM(Self) RJ-271700628602180100/1003 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | BARMER | UCBA0002422 |
2717012WL105615
| Credited |
06/11/2020
|
|
|
5
| varju devi(Wife) RJ-271700628602180100/1291 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL105615
| Credited |
06/11/2020
|
|
|
6
| TEEPU DEVI(Wife) RJ-271700628602180100/1003 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL105615
| Credited |
06/11/2020
|
|
|
7
| LEELA DEVI(Wife) RJ-271700628602180100/1116 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL105615
| Credited |
06/11/2020
|
|
|
8
| धुडीदेवी(Wife) RJ-271700628602180100/5554769 | SC |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL105615
| Credited |
06/11/2020
|
|
|
9
| गेनाराम(Self) RJ-271700628602180100/5554957 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL105615
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |