क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अरजनराम(Self) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717006WL092003
| Credited |
07/02/2020
|
|
|
2
| सत्यनारायण(Son) RJ-271700628602180100/5555034 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| IDBI BANK | BARMER | IBKL0000326 |
2717006WL092003
| Credited |
06/02/2020
|
|
|
3
| MOHAN LAL(Self) RJ-271700628602180100/1272 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | DHORIMANA | SBIN0031441 |
2717006WL092003
| Credited |
10/02/2020
|
|
|
4
| DINESH KUMAR(Self) RJ-271700628602180100/1275 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717006WL092003
| Credited |
10/02/2020
|
|
|
5
| पालूदेवी(Self) RJ-271700628602180100/5555041 | OTHER |
छोटु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| VIJAYA BANK | Barmer | VIJB0007046 |
2717006WL092003
| Credited |
06/02/2020
|
|
|
6
| केकू(Wife) RJ-271700628602180100/5585426 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL092003
| Credited |
07/02/2020
|
|
|
7
| गवरी(Wife) RJ-271700628602180100/743 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL092003
| Credited |
07/02/2020
|
|
|
8
| परमेश्वरीदेवी(Self) RJ-271700628602180100/5555035 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717006WL092003
| Credited |
07/02/2020
|
|
|
9
| दुरगीदेवी(Self) RJ-271700628602180100/5554482 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| MARUDHAR GRAMIN BANK | HODOO | UCBA0RRBJTG |
2717006WL092003
| Credited |
07/02/2020
|
|
|
10
| MIRO DEVI(Self) RJ-271700628602180100/1336 | OTHER |
पीरानि गोदारोन की ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717006WL092003
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |