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
| केसरा राम RJ-271700210402243000/5709812 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
2
| पदमी देवी RJ-271700210402243000/5709812 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
3
| मीरो देवी RJ-271700210402243000/5709829 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
4
| दमी RJ-271700210402243000/5716207 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
5
| सत्ता राम RJ-271700210402243000/5709829 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
6
| कमला कुमारी(Sister) RJ-271700210402243000/5716293 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
7
| बांका राम(Self) RJ-271700210402243000/5716293 | OTHER |
शेरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717002104WL073209
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |