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
| वगताराम RJ-271700310702123500/906 | SC |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124278
| Credited |
14/01/2022
|
|
|
2
| बाबु(Wife) RJ-271700310702123500/906 | SC |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124278
| Credited |
14/01/2022
|
|
|
3
| श्रणण कुमार(Self) RJ-271700310702123500/949 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
4
| मिरगों(Wife) RJ-271700310702123500/949 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
5
| तुलसाराम(Self) RJ-271700310702123700/55450818 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
6
| विनोद कुमार(Self) RJ-271700310702123500/1323 | OTHER |
खारापार
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
7
| मांगी देवी(Self) RJ-271700310702123500/1294 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
8
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL124278
| Credited |
17/02/2022
|
|
|
9
| चनणी(Self) RJ-271700310702123500/5380482 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
10
| पुरखाराम(Self) RJ-271700310702123500/1285 | OTHER |
खारापार
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL124278
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |