क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पारसमल(Self) RJ-271700310702123500/944 | SC |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
2
| रहीगाराम RJ-271700310702123600/1817607 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL029626
| Credited |
25/06/2019
|
|
|
3
| कीरताराम RJ-271700310702123600/54503239 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL029626
| Credited |
25/06/2019
|
|
|
4
| रम्भा देवी RJ-271700310702123600/54503239 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
5
| ओम प्रकाश(Self) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
6
| पूरोदेवी RJ-271700310702123600/1817607 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
7
| तारो देवी(Wife) RJ-271700310702123600/1129 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
8
| तीजो देवी(Wife) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
9
| पारू देवी RJ-271700310702123600/54503240 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL029626
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 1 | | | | | | | | | | | | | | |