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
| जसीमो देवी RJ-271700210402243000/5709807 | OTHER |
शेरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
2
| अमेदी देवी RJ-271700210402243000/5709859 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
3
| मुला राम RJ-271700210402243000/5709860 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
4
| नवला राम RJ-271700210402243000/5709805 | OTHER |
शेरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
5
| तुलसा राम RJ-271700210402243000/5709807 | OTHER |
शेरपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
6
| ईशृरा राम RJ-271700210402243000/5709859 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
7
| लिच्छा राम(Self) RJ-271700210402243000/310 | OTHER |
शेरपुरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717002104WL124586
| Credited |
14/04/2020
|
|
|
8
| रूपा राम RJ-271700210402243000/5709831 | OTHER |
शेरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
9
| वाला राम RJ-271700210402243000/5709832 | OTHER |
शेरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
10
| गोपा राम(Self) RJ-271700210402243000/1963 | OTHER |
शेरपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| UNION BANK OF INDIA | Barmer | UBIN0918628 |
2717002104WL124586
| Credited |
13/05/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 4 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |