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
| गंगा देवी(Wife) RJ-271700310702123700/1141 | OTHER |
पानादेवड़ा
|
A
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A
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A
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A
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A
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P
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A
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1
| 220 |
220
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0
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0
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220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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2
| राउराम RJ-271700310702123700/1817585 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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3
| राणाराम RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
|
0
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0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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4
| लेहरो RJ-271700310702123700/1817588 | OTHER |
पानादेवड़ा
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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5
| मूलाराम RJ-271700310702123700/1817589 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
|
0
|
0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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6
| चेनाराम RJ-271700310702123700/844 | SC |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL124865
| Credited |
25/02/2023
|
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|
7
| ओमा राम(Self) RJ-271700310702123700/1280 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| PUNJAB NATIONAL BANK | Baitu,Distt. Barmer | PUNB0189810 |
2717003107WL124865
| Credited |
25/02/2023
|
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8
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
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A
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A
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A
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P
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL124865
| Credited |
25/02/2023
|
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9
| गंगा देवी(Wife) RJ-271700310702123700/1142 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
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0
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0
|
220
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL124865
| Credited |
25/02/2023
|
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10
| सुरती देवी(Wife) RJ-271700310702123700/554509217 | OTHER |
पानादेवड़ा
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A
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A
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A
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A
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A
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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1
| 220 |
220
|
0
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0
|
220
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL124865
| Credited |
25/02/2023
|
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| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |