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
| मूली देवी(Wife) RJ-271700310702123500/1071 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
2
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
3
| मूला राम RJ-271700310702123500/1818042 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
4
| सुआदेवी RJ-271700310702123500/1818042 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
5
| राणाराम RJ-271700310702123500/5380462 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
6
| लीला देवी(Wife) RJ-271700310702123100/1322 | OTHER |
राजबेरी मलवा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | JODHPUR,SHASTRI NAGAR | PUNB0149700 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
7
| चूकी देवी RJ-271700310702123500/1818024 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
8
| चन्द्रप्रकाश(Self) RJ-271700310702123500/1071 | OTHER |
खारापार
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022331
|
|
|
|
|
9
| पूरो देवी RJ-271700310702123500/1818043 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
10
| मोहनी(Wife) RJ-271700310702123500/1328 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |