क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मालाराम RJ-270400415600628400/4827742 | SC |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| INDIA POST PAYMENTS BANK | CHURUCITY | IPOS0000001 |
2704004WL035663
| Credited |
30/03/2022
|
|
|
2
| चुन्नीलाल RJ-270400415600628400/4827749-B | OTHER |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | CHURUCITY | IPOS0000001 |
2704004WL035663
| Credited |
30/03/2022
|
|
|
3
| लालचंद RJ-270400415600628400/4827698-A | SC |
सातड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | COLLECTORATE, CHURU | SBIN0031600 |
2704004WL035663
|
|
|
|
|
4
| भानीराम RJ-270400415600628400/4827731 | SC |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
5
| हेमाराम RJ-270400415600628400/4827731-A | SC |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
6
| सीतादेवी RJ-270400415600628400/4827747 | SC |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
7
| हनूमानाराम RJ-270400415600628400/4827748 | SC |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
8
| कमला RJ-270400415600628400/4827751 | OTHER |
सातड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
9
| पेमाराम RJ-270400415600628400/4827776 | OTHER |
सातड़ा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
10
| दौलतराम RJ-270400415600628400/4827778 | OTHER |
सातड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Satra | BARB0BRGBXX |
2704004WL035663
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 7 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |