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
| धना राम(Husband) RJ-271700310702123100/679 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
2
| कैसी देवी RJ-271700310702123100/679 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
3
| मीरो देवी RJ-271700310702122700/54503210 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
4
| मोहन राम RJ-271700310702122700/54503210 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
5
| लक्ष्मण राम RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
6
| इमियो देवी RJ-271700310702123100/678 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
7
| पन्ना राम(Self) RJ-271700310702122700/55450874 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
8
| भला राम(Husband) RJ-271700310702123100/678 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
9
| नोजि कुमारी(Wife) RJ-271700310702122700/55450874 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
10
| चौथी देवी RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022312
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |