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
| गोरखा RJ-271700210402253600/5709513 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
2
| पवनी देवी RJ-271700210402253600/5709513 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
3
| किस्तुरी देवी RJ-271700210402243300/5709936 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
4
| इमरती देवी RJ-271700210402253600/5715633 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| ICICI BANK | BARMER | ICIC0006812 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
5
| गेना राम RJ-271700210402243300/5709936 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | BARMER | ICIC0006812 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
6
| गीता देवी RJ-271700210402253600/5709528 | SC |
लीलसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002WL109174
| Credited |
20/03/2020
|
|
|
7
| गंगा राम RJ-271700210402253200/5710412 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002WL109174
| Credited |
20/03/2020
|
|
|
8
| किस्तुरी RJ-271700210402253200/5710412 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002WL109174
| Credited |
20/03/2020
|
|
|
9
| गिरधारी RJ-271700210402253200/1936 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
10
| सागर RJ-271700210402253200/1936 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002WL109174
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |