क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जगराम RJ-271700310702123500/1818026 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084865
| Credited |
06/02/2020
|
|
|
2
| धापु देवी RJ-271700310702123500/813 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084865
| Credited |
07/02/2020
|
|
|
3
| बीबो देवी (Self) RJ-271700310702123600/1131 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084865
| Credited |
07/02/2020
|
|
|
4
| हुकम दान(Self) RJ-271700310702123600/1289 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL084865
| Credited |
10/02/2020
|
|
|
5
| स्वरूप कँवर(Self) RJ-271700310702123600/1244 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL084865
| Credited |
06/02/2020
|
|
|
6
| मागी RJ-271700310702123500/1818032 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL084865
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |