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
| सुआ कंवर RJ-271700210402253700/5710024 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
2
| रामसिह RJ-271700210402253700/5710024 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
3
| भुरा राम RJ-271700210402243300/5709967 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
4
| केहरी RJ-271700210402243300/5709967 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| ICICI BANK | BARMER | ICIC0006812 |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
5
| तन सिह(Self) RJ-271700422600109209/286 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BANK OF BARODA | BARMER, RAJASTHAN | BARB0BARMER |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
6
| चान्दो देवी(Wife) RJ-271700210402253700/223 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
7
| पालू कंवर(Wife) RJ-271700422600109209/286 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
8
| कमला(Wife) RJ-271700210402243300/427 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
9
| रावता राम(Self) RJ-271700210402253700/223 | OTHER |
गोगादेवों का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| BANK OF BARODA | Dhorimana,Barmer,Raj | BARB0DHORIM |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
10
| वाला राम(Self) RJ-271700210402243300/427 | OTHER |
मुकने का तला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | PANGHAT ROAD, BARMER | SBIN0031174 |
2717004226WL013494
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |