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
| अन्तरो देवी(Self) RJ-271700310702123600/1291 | OTHER |
पाबेलाई
|
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 |
2717003WL083986
| Credited |
07/02/2020
|
|
|
2
| भैराराम RJ-271700310702123600/1817957 | OTHER |
पाबेलाई
|
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 |
2717003WL083986
| Credited |
07/02/2020
|
|
|
3
| चन्दु RJ-271700310702123600/1817957 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083986
| Credited |
06/02/2020
|
|
|
4
| अशोक(Self) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Baitu,Distt. Barmer | PUNB0189810 |
2717003WL083986
| Credited |
06/02/2020
|
|
|
5
| पपू देवी(Wife) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL083986
| Credited |
06/02/2020
|
|
|
6
| किस्तुरी RJ-271700310702123600/1817643 | 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 | BAITU | SBIN0031352 |
2717003WL083986
| Credited |
10/02/2020
|
|
|
7
| सुआ देवी(Self) RJ-271700310702123600/1265 | 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 | BALOTRA | SBIN0031175 |
2717003WL083986
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |