क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| डुगर सिह(Self) RJ-271700733502102400/5518126 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
2
| पुरख सिह(Self) RJ-271700733502102400/5518127 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
3
| Tejmalsingh(Self) RJ-271700733502102400/666800068 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
4
| छगन सिह RJ-271700733502093500/5518291 | OTHER |
साजीतड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF BARODA | Sheo | BARB0SHEOXX |
2717007WL042559
| Credited |
12/07/2021
|
|
|
5
| केकू कंवर RJ-271700733502093500/5518291 | OTHER |
साजीतड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
6
| कुम्भा राम(Self) RJ-271700733502102400/5518076 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
7
| गोपालसिह(Self) RJ-271700733502102400/666800066 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
8
| चतरूदेवी(Wife) RJ-271700733502102400/5518076 | OTHER |
नागड़दा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL042559
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |