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
| मुलाराम RJ-271700310702123700/1817575 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| ICICI BANK | BALOTRA | ICIC0000644 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
2
| चतुरीं(Self) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
3
| चनणाराम RJ-271700310702123700/708 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
4
| नगाराम RJ-271700310702123700/845 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
5
| हरखाराम RJ-271700310702123700/1318 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
6
| ओमप्रकाश(Self) RJ-271700310702123700/1423 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
7
| जेताराम(Self) RJ-271700310702123700/1343 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
8
| राजाराम(Self) RJ-271700310702123700/1481 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | BARMER BRANCH | IDIB000B673 |
2717003WL100690
| Credited |
02/11/2020
|
|
|
9
| जोगाराम RJ-271700310702123700/1817574 | OTHER |
पानादेवड़ा
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL100690
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |