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
| गंगा देवी RJ-271700210402253200/5710359 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
2
| धना राम RJ-271700210402253200/5710359 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
3
| तुलछी देवी RJ-271700210402243300/5709896 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
4
| अणसी देवी RJ-271700210402243300/5709906 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
5
| हीरो RJ-271700210402243300/5716487 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| ICICI BANK | BARMER | ICIC0006812 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
6
| मेहरा राम RJ-271700210402243300/5709903 | OTHER |
मुकने का तला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| DISTRICT CENTRAL COOPERATIVE BANK | Barmer Central Co-operative Bank Ltd,Barmer | 10993 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
7
| रेवंती देवी(Wife) RJ-271700210402253200/1968 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
8
| रेखा राम(Self) RJ-271700210402253200/1968 | OTHER |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
9
| धना राम(Self) RJ-271700210402253200/1940 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
10
| शायरी(Wife) RJ-271700210402253200/1940 | SC |
सियागपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | SANAWARA | RMGB0000274 |
2717002104WL078377
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 3 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |