क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ऊदा राम(Self) RJ-271700210402253600/5709461 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
2
| भीखी देवी(Self) RJ-271700210402253600/5709482 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
3
| ठाकरा राम RJ-271700210402253600/5709485 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
4
| पारू देवी RJ-271700210402253600/5709485 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
5
| धनाई(Wife) RJ-271700210402243000/313 | OTHER |
शेरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL074147
|
|
|
|
|
6
| सीमा देवी(Wife) RJ-271700210402253600/353 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ALLAHABAD BANK | BARMER | ALLA0212252 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
7
| संतोषी देवी(Wife) RJ-271700210402253600/354 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| ALLAHABAD BANK | BARMER | ALLA0212252 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
8
| आरब खान(Self) RJ-271700210402243000/313 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
9
| आसियत(Wife) RJ-271700210402243000/262 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
10
| आय चुक्की RJ-271700210402253600/53 | OTHER |
लीलसर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL074147
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |