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
| भेराराम(Self) RJ-271700628602180100/5554461 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 231 |
924
|
0
|
0
|
924
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL125228
| Credited |
25/02/2023
|
|
|
2
| मोटाराम(Self) RJ-271700628602180100/5554632 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | Nokhda | 12347 |
2717012WL125228
| Credited |
25/02/2023
|
|
|
3
| देवाराम/ईशराराम(Self) RJ-271700628602180100/945 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL125228
| Credited |
25/02/2023
|
|
|
4
| ईमरतीदेवी(Wife) RJ-271700628602180100/5554461 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL125228
| Credited |
25/02/2023
|
|
|
5
| रूपोदेवी(Wife) RJ-271700628602180100/945 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717012WL125228
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |