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
| भेराराम(Self) RJ-271700628602180100/5554443 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL130953
| Credited |
24/01/2022
|
|
|
2
| दमाराम(Self) RJ-271700628602180100/5587652 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL130953
| Credited |
12/02/2022
|
|
|
3
| मूलाराम(Self) RJ-271700628602180100/5554444 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL130953
| Credited |
12/02/2022
|
|
|
4
| JALA RAM(Self) RJ-271700628602180100/1108 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL130953
| Credited |
12/02/2022
|
|
|
5
| JETHI DEVI(Wife) RJ-271700628602180100/1108 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL130953
| Credited |
12/02/2022
|
|
|
6
| धापूदेवी(Wife) RJ-271700628602180100/5554443 | SC |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL130953
| Credited |
24/01/2022
|
|
|
7
| माडूदेवी(Wife) RJ-271700628602180100/5554444 | OTHER |
विजय नगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL130953
| Credited |
13/02/2022
|
|
|
8
| चूनी(Wife) RJ-271700628602180100/5587652 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL130953
| Credited |
12/02/2022
|
|
|
9
| RUKMO DEVI(Wife) RJ-271701201200878180/1400 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL130953
| Credited |
12/02/2022
|
|
|
10
| MUKESH KUMAR(Self) RJ-271701201200878180/1400 | OTHER |
अर्जुन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDHA MALANI | RMGB0000690 |
2717012WL130953
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |