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
| नरपतराम(Self) RJ-271700310702122700/990 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
2
| भंवरी देवी(Wife) RJ-271700310702122800/1043 | SC |
मलवा चारणान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL076024
| Credited |
09/09/2021
|
|
|
3
| हनु मान राम RJ-271700310702122700/918 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
4
| पुखराज(Self) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
5
| लक्स्मनराम(Self) RJ-271700310702122700/1345 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
6
| Ramku(Wife) RJ-271700310702122700/1493 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
7
| RESHMI(Wife) RJ-271700310702122700/1524 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
8
| शांति देवी(Wife) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
9
| रामाराम(Self) RJ-271700310702122700/55450853 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL076024
| Credited |
13/10/2021
|
|
|
10
| छोगाराम(Self) RJ-271700310702122800/1043 | SC |
मलवा चारणान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL076024
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |