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
| नरेश (Self) RJ-271700310702122700/1109 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
2
| अम्सु कंवर RJ-271700310702122700/881 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
3
| DEVI SINGH(Self) RJ-271700310702122700/55450817 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
4
| साऊ राम(Self) RJ-271700310702122700/1360 | SC |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
5
| बांका राम(Self) RJ-271700310702122700/1473 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
6
| KAVITA KANWAR(Wife) RJ-271700310702122700/55450817 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
7
| SOTHA RAM(Self) RJ-271700310702122700/1515 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
8
| वेहना राम(Self) RJ-271700310702122900/1346 | ST |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
9
| खमादेवी RJ-271700310702122700/1817783 | SC |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
10
| प्यारी देवी(Wife) RJ-271700310702122700/1360 | SC |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |