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
| मरवल RJ-271700210402253200/5710320 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
2
| चुन्नी देवी RJ-271700210402253600/1893 | SC |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
3
| जुमा खां(Self) RJ-271700210402253200/5710330 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
4
| जामीयत(Wife) RJ-271700210402253200/5710330 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
5
| बंशी लाल(Self) RJ-271700210402253600/1867 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
6
| हरखु देवी RJ-271700210402253600/1898 | SC |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | Barmer Central Co-operative Bank Ltd,Barmer | 10993 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
7
| चावली(Wife) RJ-271700210402253200/1987 | OTHER |
सियागपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
8
| मांगी देवी(Wife) RJ-271700210402253600/1867 | OTHER |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
9
| दला राम RJ-271700210402253600/1900 | SC |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | Sindhari Circle | BARB0SINDRI |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
10
| भूरा राम RJ-271700210402253600/1898 | SC |
लीलसर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL174133
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |