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
| जमना देवी(Wife) RJ-271700310702123500/1072 | SC |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
16/02/2022
|
|
|
2
| प्रेमी देवी(Wife) RJ-271700310702123500/1074 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
3
| आसी देवी(Wife) RJ-271700310702123500/1076 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
4
| हाखु (Wife) RJ-271700310702123500/1121 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
5
| खेमाराम RJ-271700310702123700/1177 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
13/02/2022
|
|
|
6
| आसी देवी RJ-271700310702123700/1177 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
7
| जेठाराम(Self) RJ-271700310702123700/1333 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
8
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
9
| अमरा राम(Self) RJ-271700310702123700/1296 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
10
| राजेन्द्र(Self) RJ-271700310702123500/1076 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |