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
| आम्बकवर(Wife) RJ-271700733502102400/5518064 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
2
| पदमकवर(Self) RJ-271700733502102400/5518097 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
3
| सारा(Wife) RJ-271700733502102400/5518096 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
4
| Kasturi devi(Wife) RJ-271700733502102400/5518061 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
5
| चानणा खॉं(Self) RJ-271700733502102400/5518072 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
6
| बाध सिंह(Self) RJ-271700733502102400/5518096 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
7
| अनोप सिंह(Self) RJ-271700733502102400/5518064 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
8
| अन्तरकवर(Mother) RJ-271700733502102400/5518064 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
9
| भूरसिह(Son) RJ-271700733502102400/5518097 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
10
| करीयत(Wife) RJ-271700733502102400/5518072 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |