क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अनुदेवी(Self) RJ-271700628602180100/5557562 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
2
| PRADHANARAM(Self) RJ-271700628602180100/1159 | OTHER |
अर्जुन की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
3
| ACHALARAM(Self) RJ-271700628602180100/1163 | OTHER |
अर्जुन की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
4
| अचलाराम/जांवताराम(Self) RJ-271700628602180100/904 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
5
| चूकी(Wife) RJ-271700628602180100/904 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
6
| करनाराम(Self) RJ-271700628602180100/5554488 | OTHER |
अर्जुन की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
7
| डालूराम RJ-271700628602180100/5557562 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
8
| जेठाराम(Self) RJ-271700628602180100/5557711 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL073344
| Credited |
05/09/2020
|
|
|
9
| बगतूदेवी(Wife) RJ-271700628602180100/5557711 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL073344
| Credited |
05/09/2020
|
|
|
10
| जेतीदेवी(Self) RJ-271700628602180100/5554980 | OTHER |
खानिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL073344
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |