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
| नरेन्द्र(Self) RJ-271700310702123000/1051 | OTHER |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
2
| तारों(Wife) RJ-271700310702123000/1051 | OTHER |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
3
| केशाराम(Self) RJ-271700310702123000/1235 | OTHER |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
4
| रेखा(Wife) RJ-271700310702123000/1235 | OTHER |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
5
| कंवरीदेवी RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
6
| जेलाराम RJ-271700310702123000/1818079 | ST |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
7
| लछा राम RJ-271700310702123000/1818102 | ST |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
8
| लूण सिह RJ-271700310702122800/1817861 | OTHER |
मलवा चारणान
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
9
| नेनाराम RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
10
| कमला कँवर(Self) RJ-271700310702123000/1354 | OTHER |
लोरेटी
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL094258
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |