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
| चनणकवर(Wife) RJ-271700733502102400/5518100 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
2
| Mulkawr(Wife) RJ-271700733502102400/6668000102 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
3
| मोहनसिह(Self) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| INDIA POST PAYMENTS BANK | BARMER | IPOS0000001 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
4
| Tansingh(Son) RJ-271700733502102400/6668000102 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | JAISALMER BRANCH | BARB0JAISAL |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
5
| Momdkha(Self) RJ-271700733502102400/666800028 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| DISTRICT CENTRAL COOPERATIVE BANK | The Barmer Central Co-op Bank Ltd.SHEO | 12581 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
6
| मनू(Wife) RJ-271700733502102400/666800052 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | MOKHAB KALAN | SBIN0032407 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
7
| KAMALA(Wife) RJ-271700733502102400/5518060 | OTHER |
नागड़दा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
8
| Manju(Wife) RJ-271700733502102400/666800042 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
9
| फातम(Wife) RJ-271700733502102400/5518105 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
10
| Sama(Wife) RJ-271700733502102400/666800028 | OTHER |
नागड़दा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | BHADKHA | RMGB0000255 |
2717007WL019620
| Credited |
06/06/2024
|
|
moti singh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |