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
| बाबूराम(Self) RJ-271700628602180100/5554660 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
2
| धर्माराम(Self) RJ-271700628602180100/5557646 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | BARMER | ICIC0006812 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
3
| Damaram(Son) RJ-271700628602180100/785 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
4
| थानाराम /ईशराराम(Self) RJ-271700628602180100/887 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
5
| bhaga ram(Self) RJ-271700628602180100/1279 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717006WL120564
| Credited |
14/04/2020
|
|
|
6
| राजोदेवी(Self) RJ-271700628602180100/5554485 | OTHER |
भोमाणी कडवासरा की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
7
| कमलादेवी(Wife) RJ-271700628602180100/5554660 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
8
| केसीदेवी(Wife) RJ-271700628602180100/5557646 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
9
| कमला(Wife) RJ-271700628602180100/745 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 101 |
505
|
0
|
0
|
505
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
10
| Jora Ram(Self) RJ-271700628602180100/1027 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL120564
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |