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
| जोराराम(Self) RJ-271700628602180100/5557641 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717012WL063284
| Credited |
24/11/2023
|
|
|
2
| भारूराम(Self) RJ-271700628602180100/5585432 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL063284
| Credited |
24/11/2023
|
|
|
3
| गोकलाराम(Self) RJ-271700628602180100/747 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.GUDHA MALANI | 12574 |
2717012WL063284
| Credited |
24/11/2023
|
|
|
4
| MAGI DEVI(Wife) RJ-271700628602180100/1316 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL063284
| Credited |
24/11/2023
|
|
|
5
| टुगीदेवी(Daughter-in-Law) RJ-271700628602180100/5557641 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063284
| Credited |
24/11/2023
|
|
|
6
| सजनी(Wife) RJ-271700628602180100/5585432 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063284
| Credited |
24/11/2023
|
|
|
7
| मूलाराम(Self) RJ-271700628602180100/5585447 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL063284
| Credited |
24/11/2023
|
|
|
8
| NEMA RAM(Self) RJ-271700628602180100/1316 | OTHER |
आदर्श छोटु
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | HODOO | RMGB0000264 |
2717012WL063284
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |