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
| अमेदाराम(Self) RJ-271700628602180100/5554981 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL110354
| Credited |
18/12/2021
|
|
|
2
| राईदेवी(Wife) RJ-271700628602180100/5555039 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL110354
| Credited |
18/12/2021
|
|
|
3
| भेराराम(Self) RJ-271700628602180100/5554443 | SC |
विजय नगर
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL110354
| Credited |
22/12/2021
|
|
|
4
| मूलाराम(Self) RJ-271700628602180100/5554444 | OTHER |
विजय नगर
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL110354
| Credited |
18/12/2021
|
|
|
5
| JALA RAM(Self) RJ-271700628602180100/1108 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL110354
| Credited |
18/12/2021
|
|
|
6
| धनाराम(Self) RJ-271700628602180100/5555039 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL110354
| Credited |
18/12/2021
|
|
|
7
| माडूदेवी(Wife) RJ-271700628602180100/5554444 | OTHER |
विजय नगर
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110354
| Credited |
18/12/2021
|
|
|
8
| JETHI DEVI(Wife) RJ-271700628602180100/1108 | OTHER |
अर्जुन की ढाणी
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110354
| Credited |
18/12/2021
|
|
|
9
| धापूदेवी(Wife) RJ-271700628602180100/5554443 | SC |
विजय नगर
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL110354
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |