क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लालूदान RJ-271700310702123600/1817625 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL069958
|
|
|
|
|
2
| आसूदान RJ-271700310702123600/1817629 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL069958
|
|
|
|
|
3
| हेतूदानa(Self) RJ-271700310702123600/1817630 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL069958
|
|
|
|
|
4
| सुकीदेवी RJ-271700310702123600/1817965 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL069958
|
|
|
|
|
5
| अशोक(Self) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| PUNJAB NATIONAL BANK | Baitu,Distt. Barmer | PUNB0189810 |
2717003WL069958
|
|
|
|
|
6
| चम्पा देवी RJ-271700310702123600/1817601 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL069958
|
|
|
|
|
7
| राम परकाश(Self) RJ-271700310702123600/1283 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717003WL069958
|
|
|
|
|
8
| धर्मी(Wife) RJ-271700310702123600/1338 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL069958
|
|
|
|
|
9
| जस्सू(Wife) RJ-271700310702123600/1440 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003WL069958
|
|
|
|
|
10
| पन्नी(Self) RJ-271700310702123600/1339 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL069958
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |