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
| खमा देवी RJ-271700210402243300/5709884 | OTHER |
मुकने का तला
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
2
| किस्तुरी देवी RJ-271700210402243300/5709936 | OTHER |
मुकने का तला
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
3
| लाला राम RJ-271700210402243300/5716505 | OTHER |
मुकने का तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
4
| भैरा राम RJ-271700210402243300/5709968 | OTHER |
मुकने का तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
5
| पोकरा राम RJ-271700210402243300/5716589 | OTHER |
मुकने का तला
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
6
| पेमी RJ-271700210402243300/5716589 | OTHER |
मुकने का तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
7
| गेना राम RJ-271700210402243300/5709936 | OTHER |
मुकने का तला
|
P
|
P
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A
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P
|
P
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P
|
P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
8
| देऊ(Wife) RJ-271700210402243300/338 | OTHER |
मुकने का तला
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| AU SMALL FINANCE BANK LIMITED | CHOHTAN | AUBL0002293 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
9
| हेमी देवी RJ-271700210402243300/5709919 | OTHER |
मुकने का तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
10
| हथु देवी(Self) RJ-271700210402243300/208 | OTHER |
मुकने का तला
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL090113
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |