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
| चम्पा देवी(Self) RJ-271700210402243300/343 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BARMER CITY | SBIN0006095 |
2717004226WL098380
| Credited |
15/11/2022
|
|
|
2
| हीरा राम(Self) RJ-271700210402243300/435 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | MAHAVIR NAGAR, BARMER | SBIN0015203 |
2717004226WL098380
| Credited |
15/11/2022
|
|
|
3
| जमना देवी(Wife) RJ-271700210402243300/435 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL098380
| Credited |
15/11/2022
|
|
|
4
| चेना राम(Self) RJ-271700210402243300/207 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717004226WL098380
| Credited |
15/11/2022
|
|
|
5
| जमना देवी(Wife) RJ-271700210402243300/207 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717004226WL098380
| Credited |
15/11/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |