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
| कमला देवी RJ-271700310702122800/1817840 | OTHER |
मलवा चारणान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149811
| Credited |
31/03/2022
|
|
|
2
| शिवलाल RJ-271700310702122900/1817440 | OTHER |
केरालिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149811
| Credited |
31/03/2022
|
|
|
3
| अणदु देवी RJ-271700310702122900/1817440 | OTHER |
केरालिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149811
| Credited |
31/03/2022
|
|
|
4
| विरमाराम RJ-271700310702122900/848 | OTHER |
केरालिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
5
| सायर देवी RJ-271700310702122900/848 | OTHER |
केरालिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
6
| KARNA RAM(Self) RJ-271700310702122700/1502 | OTHER |
मलवा पातावतान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
7
| निम्बाराम(Self) RJ-271700310702122700/1364 | OTHER |
मलवा पातावतान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | MANDORE INDUSTRIAL AREA JODHPUR | SBIN0031998 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
8
| खिमराज(Self) RJ-271700310702122700/55450891 | OTHER |
मलवा पातावतान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | Mandia Road | BARB0MANDIA |
2717003WL149811
| Credited |
31/03/2022
|
|
|
9
| बांका राम(Self) RJ-271700310702122700/1473 | OTHER |
मलवा पातावतान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
10
| कहेना राम(Brother) RJ-271700310702122700/1473 | OTHER |
मलवा पातावतान
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL149811
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |