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
| ताजाराम RJ-271700628602180100/5554490 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL101608
| Credited |
31/10/2020
|
|
|
2
| VANU DEVI(Wife) RJ-271700628602180100/1264 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | BARMER | UCBA0002422 |
2717012WL101608
| Credited |
31/10/2020
|
|
|
3
| HAAU DEVI(Wife) RJ-271700628602180100/1056 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL101608
| Credited |
31/10/2020
|
|
|
4
| NIMBA RAM(Self) RJ-271700628602180100/1306 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL101608
| Credited |
31/10/2020
|
|
|
5
| जमनादेवी(Self) RJ-271700628602180100/5554490 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101608
| Credited |
31/10/2020
|
|
|
6
| ईमियोदेवी /ठाकराराम(Self) RJ-271700628602180100/967 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101608
| Credited |
31/10/2020
|
|
|
7
| RIDMAL RAM(Self) RJ-271700628602180100/1056 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101608
| Credited |
31/10/2020
|
|
|
8
| TILLARAM(Self) RJ-271700628602180100/1143 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101608
| Credited |
31/10/2020
|
|
|
9
| HEMI DEVI(Wife) RJ-271700628602180100/1143 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101608
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |