क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| अचलाराम RJ-271700310702122700/1817757 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
2
| शिवाराम RJ-271700310702122700/1817758 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140254
| Credited |
30/03/2021
|
|
|
3
| मगाराम RJ-271700310702122700/1817759 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
4
| केहराराम .(Self) RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
5
| रामेश्वर(Self) RJ-271700310702122700/1015 | OTHER |
मलवा पातावतान
|
X
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL140254
|
|
|
|
|
6
| सजनीदेवी RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
7
| मोहन राम(Self) RJ-271700310702122700/55450815 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL140254
| Credited |
30/03/2021
|
|
|
8
| लीला देवी(Wife) RJ-271700310702122700/55450815 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL140254
| Credited |
30/03/2021
|
|
|
9
| शांतिदेवी RJ-271700310702122700/1817759 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
10
| शान्तिदेवी RJ-271700310702122700/1817757 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140254
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 1 | | | | | | | | | | | | | | |