क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धापूदेवी RJ-271500204201916900/3616367 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | AAU | RMGB0000293 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
2
| फूली RJ-271500204201916900/3616360 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL056827
| Credited |
31/03/2022
|
|
|
3
| हरिराम (Self) RJ-271500204201916900/3616363-A | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL056827
| Credited |
31/03/2022
|
|
|
4
| सुमन(Wife) RJ-271500204201916900/3616363-A | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL056827
| Credited |
31/03/2022
|
|
|
5
| अमराराम RJ-271500204201916900/3616360 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
6
| सलमा RJ-271500204201916900/3616357 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
7
| अयुब खान RJ-271500204201916900/3616357 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JHAJHU | SBIN0031519 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
8
| फरजाना बानो RJ-271500204201916900/3616356-A | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
9
| शाहरूखराम RJ-271500204201916900/3616356-A | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KOLAYAT | SBIN0011301 |
2715002WL056827
| Credited |
30/03/2022
|
|
|
10
| बस्तीराम RJ-271500204201916900/3616367 | OTHER |
अरटिया
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | KOLAYAT SRIGANGANAGAR | PUNB0688600 |
2715002WL056827
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |