क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| वगतू देवी RJ-271700310702123600/1817595 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
2
| अमराराम RJ-271700310702123600/1817604 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
3
| सतीयो RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
4
| देवीदान RJ-271700310702123600/1817640 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
5
| खेतु RJ-271700310702123600/54503242 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
6
| सजीयो RJ-271700310702123600/832 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
7
| खेताराम RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
8
| थानाराम RJ-271700310702123600/832 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
9
| जेताराम RJ-271700310702123600/54503242 | OTHER |
पाबेलाई
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL140163
| Credited |
30/03/2021
|
|
|
10
| गवरी देवी RJ-271700310702123600/1817604 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | | | | | | | | | | | | | | |