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
| तुलसी RJ-271700310702123700/1817561 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
2
| अचलाराम RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
3
| SANTOSH RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
4
| अना राम(Self) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
5
| हरखाराम RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
6
| अचली देवी(Wife) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003WL116785
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |