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
| ओमप्रकाश(Self) RJ-271700628602180100/5557645 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
2
| नगा(Self) RJ-271700628602180100/794 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
3
| दुर्गाराम(Self) RJ-271700628602180100/1207 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
4
| JethaRam(Self) RJ-271700628602180100/1013 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
5
| धापू देवी(Wife) RJ-271700628602180100/1207 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
6
| DEVILAL(Self) RJ-271700628602180100/1214 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| INDIAN BANK | BHUJ | IDIB000B044 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
7
| NEETU(Wife) RJ-271700628602180100/1214 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| INDIAN BANK | BHUJ | IDIB000B044 |
2717006WL104480
| Credited |
12/02/2020
|
|
|
8
| Alshi Devi(Wife) RJ-271700628602180100/1013 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| MARUDHAR GRAMIN BANK | BARMER | UCBA0RRBJTG |
2717006WL104480
| Credited |
12/02/2020
|
|
|
9
| कमलादेवी(Wife) RJ-271700628602180100/5557645 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL104480
| Credited |
12/02/2020
|
|
|
10
| संगीता(Self) RJ-271700628602180100/874 | OTHER |
ईद छोटु
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL104480
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |