क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जालाराम (Self) RJ-271700310702123500/947 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148173
| Credited |
29/03/2021
|
|
|
2
| पपु देवी(Wife) RJ-271700310702123500/947 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148173
| Credited |
30/03/2021
|
|
|
3
| कमला देवी(Wife) RJ-271700310702123800/1185 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148173
| Credited |
30/03/2021
|
|
|
4
| खेराजराम RJ-271700310702123800/1817673 | SC |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148173
| Credited |
30/03/2021
|
|
|
5
| पर्मिला बेरड(Wife) RJ-271700310702123800/55450836 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL148173
| Credited |
29/03/2021
|
|
|
6
| जीतूदेवी(Wife) RJ-271700310702123800/1427 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL148173
| Credited |
29/03/2021
|
|
|
7
| पम्पो(Wife) RJ-271700310702123800/55450837 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL148173
| Credited |
29/03/2021
|
|
|
8
| पेम्पों RJ-271700310702123800/1817653 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148173
| Credited |
30/03/2021
|
|
|
9
| राजो देवी RJ-271700310702123800/1136 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148173
| Credited |
30/03/2021
|
|
|
10
| अणसी देवी(Wife) RJ-271700310702123800/1119 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148173
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |