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
| आसीदेवी RJ-271700310702123500/1818041 | SC |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
2
| पूनाराम RJ-271700310702123500/5380452 | SC |
खारापार
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
3
| जेठी(Wife) RJ-271700310702123800/1183 | OTHER |
झालामलिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
4
| बाबुराम RJ-271700310702123800/1817674 | SC |
झालामलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
5
| ताराचंद(Self) RJ-271700310702123500/554509201 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | JODHPUR | ICIC0002197 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
6
| जसी देवी(Wife) RJ-271700310702123800/1299 | OTHER |
झालामलिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
7
| मीमो देवी RJ-271700310702123800/1817674 | SC |
झालामलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
8
| चन्द्रा देवी RJ-271700310702123800/1817677 | OTHER |
झालामलिया
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
9
| मंजू(Wife) RJ-271700310702123500/1448 | OTHER |
खारापार
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
10
| सवाई राम(Self) RJ-271700310702123000/554509202 | OTHER |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL172761
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |