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
| दुर्गा राम RJ-271700210402243300/5709913 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 218 |
2834
|
0
|
0
|
2834
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
2
| किस्तुरी देवी RJ-271700210402243300/5709903 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 218 |
2616
|
0
|
0
|
2616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
3
| तगी देवी(Wife) RJ-271700210402243300/198 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| DISTRICT CENTRAL COOPERATIVE BANK | Barmer Central Co-operative Bank Ltd,Barmer | 10993 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
4
| मगा राम(Self) RJ-271700210402243300/306 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
5
| उगरा राम(Self) RJ-271700210402243300/340 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | MAHAVIR NAGAR, BARMER | SBIN0015203 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
6
| प्रमिला देवी(Wife) RJ-271700210402243300/340 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 218 |
2834
|
0
|
0
|
2834
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
7
| चेना राम(Self) RJ-271700210402243300/207 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
8
| जमना देवी(Wife) RJ-271700210402243300/207 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
9
| कमला देवी(Wife) RJ-271700210402243300/306 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | BAMRALA | SBIN0031705 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
10
| गेरो देवी RJ-271700210402243300/5709891 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717004226WL170768
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |