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
| भोमाराम RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
2
| अन्नाराम RJ-271700310702123700/706 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
3
| झीमो देवी RJ-271700310702123700/706 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
4
| पोकरराम RJ-271700310702123600/1817606 | OTHER |
पाबेलाई
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140240
| Credited |
13/02/2022
|
|
|
5
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
6
| गीता देवी(Wife) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
7
| मगाराम RJ-271700310702123600/701 | OTHER |
पाबेलाई
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
8
| केसी RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140240
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |