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
| सिगरतीदेवी(Wife) RJ-271700628602180100/5554890 | 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
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
2
| दीपाराम(Self) RJ-271700628602180100/5557682 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
3
| लुंभाराम(Self) RJ-271700628602180100/5557648 | OTHER |
खानिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
4
| nemi devi(Wife) RJ-271700628602180100/1279 | OTHER |
खानिया
|
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 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
5
| कमलादेवी(Wife) RJ-271700628602180100/926 | OTHER |
अर्जुन की ढाणी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL101600
| Credited |
31/10/2020
|
|
|
6
| मिरगोदेवी(Wife) RJ-271700628602180100/5557648 | OTHER |
खानिया
|
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 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
7
| पारूदेवी(Wife) RJ-271700628602180100/5557682 | 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
| RAJASTHAN MARUDHARA GRAMIN BANK | SINDHARI | RMGB0000277 |
2717012WL101600
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |