क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| असनी RJ-271700310702122800/1817820 | OTHER |
मलवा चारणान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
2
| संतु देवी(Wife) RJ-271700310702123000/1006 | OTHER |
लोरेटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
3
| तिडी(Wife) RJ-271700310702123000/1048 | OTHER |
लोरेटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
4
| भवाराम RJ-271700310702123000/1818080 | ST |
लोरेटी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
5
| रुपाराम (Self) RJ-271700310702123000/1150 | OTHER |
लोरेटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
6
| जसराज(Self) RJ-271700310702122800/1321 | OTHER |
मलवा चारणान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
7
| रावतमल RJ-271700310702122800/1817820 | OTHER |
मलवा चारणान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
8
| मोहिनी(Wife) RJ-271700310702123000/1463 | OTHER |
लोरेटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
9
| कमला कँवर(Self) RJ-271700310702123000/1354 | OTHER |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
10
| सुशीला देवी(Wife) RJ-271700310702122800/1321 | OTHER |
मलवा चारणान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| PUNJAB NATIONAL BANK | BALOTRA INDUSTRIAL AREA | PUNB0916700 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 1 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | | | | | | | | | | | | | | |