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
| आदूराम(Self) RJ-271700628602180100/5557643 | OTHER |
आदर्श छोटु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL063872
| Credited |
11/07/2022
|
|
|
2
| HAAU DEVI(Wife) RJ-271700628602180100/1056 | OTHER |
अर्जुन की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL063872
| Credited |
11/07/2022
|
|
|
3
| लालाराम(Self) RJ-271700628602180100/5557512 | OTHER |
आदर्श छोटु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL063872
| Credited |
11/07/2022
|
|
|
4
| HARKU(Wife) RJ-271700628602180100/1055 | OTHER |
अर्जुन की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL063872
| Credited |
11/07/2022
|
|
|
5
| पुरोदेवी(Wife) RJ-271700628602180100/5554488 | OTHER |
अर्जुन की ढाणी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063872
| Credited |
11/07/2022
|
|
|
6
| पुरोदेवी(Wife) RJ-271700628602180100/5557512 | OTHER |
आदर्श छोटु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063872
| Credited |
11/07/2022
|
|
|
7
| 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
| 231 |
2772
|
0
|
0
|
2772
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063872
| Credited |
11/07/2022
|
|
|
8
| 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
| 231 |
2772
|
0
|
0
|
2772
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063872
| Credited |
11/07/2022
|
|
|
9
| LILA KUMARI(Wife) RJ-271700628602180100/1159 | OTHER |
अर्जुन की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDHA MALANI | RMGB0000690 |
2717012WL063872
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |