क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| देदाराम(Self) RJ-271700628602180100/5557634 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
2
| घमण्डाराम(Self) RJ-271700628602180100/5585403 | OTHER |
ईद छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
3
| कमला(Wife) RJ-271700628602180100/5585403 | OTHER |
ईद छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
4
| SUKH RAM(Self) RJ-271700628602180100/1337 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| AU SMALL FINANCE BANK LIMITED | BARMER-ROY COLONY | AUBL0002292 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
5
| लुम्भाराम/रायचंदराम(Self) RJ-271700628602180100/868 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| IDBI BANK | BARMER | IBKL0000326 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
6
| हिमताराम(Self) RJ-271700628602180100/758 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
7
| MAGI DEVI(Wife) RJ-271700628602180100/868 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF MAHARASTRA | BARMER | MAHB0001904 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
8
| भवरी(Wife) RJ-271700628602180100/758 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL123898
| Credited |
19/04/2024
|
|
|
9
| ANACHI DEVI(Wife) RJ-271700628602180100/5557634 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL123898
| Credited |
19/04/2024
|
|
|
10
| Kumari Leharon(Wife) RJ-271700628602180100/1337 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL123898
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |