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
| देवाराम RJ-271700310702123600/1180 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
2
| आसूराम RJ-271700310702123600/1817608 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134857
| Credited |
30/03/2021
|
|
|
3
| पूरो देवी RJ-271700310702123600/728 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
4
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
5
| खेताराम RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
6
| सताराम RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
7
| चम्पा देवी RJ-271700310702123600/1817601 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
8
| मीना देवी(Self) RJ-271700310702123600/809 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
9
| लिखमाराम(Self) RJ-271700310702123600/55450856 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC BANK | CHITTORGARH - RAJASTHAN | HDFC0000786 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
10
| मांगीदेवी RJ-271700310702123600/1817599 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134857
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |