क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RASIDA(Wife) RJ-271700520702255400/5490505 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005WL107907
| Credited |
10/12/2022
|
|
|
2
| MARIYAM(Wife) RJ-271700520702255400/5490527 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005WL107907
| Credited |
10/12/2022
|
|
|
3
| सतू RJ-271700520702255500/486 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005WL107907
| Credited |
10/12/2022
|
|
|
4
| अकबर RJ-271700520702255500/486 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | BARMER CENTRAL CO-OPERATIVE BANK-DHORIMANNA | 12564 |
2717005WL107907
| Credited |
10/12/2022
|
|
|
5
| GOVIND SINGH(Son) RJ-271700520702255400/5472223 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BHOONIA | SBIN0031672 |
2717005WL107907
| Credited |
10/12/2022
|
|
|
6
| अमीर(Self) RJ-271700520702255100/1905 | OTHER |
अमी मोहम्मदशाह की बस्ती
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717005WL107907
| Credited |
10/12/2022
|
|
|
7
| JAMAKU(Daughter-in-Law) RJ-271700520702255400/5472223 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005WL107907
| Credited |
10/12/2022
|
|
|
8
| HAIDAR(Self) RJ-271700520702255400/5490505 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005WL107907
| Credited |
10/12/2022
|
|
|
9
| NIHAL(Self) RJ-271700520702255400/5490527 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005WL107907
| Credited |
10/12/2022
|
|
|
10
| रहीम RJ-271700520702255500/5484810 | OTHER |
अमीरगढ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717005WL107907
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |