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
| फुली RJ-271700310702122700/825 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
2
| आम्ब सिह RJ-271700310702122800/54503274 | OTHER |
मलवा चारणान
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
3
| पेम्पो RJ-271700310702122900/642 | OTHER |
केरालिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
4
| चम्पा देवी RJ-271700310702123100/1233 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
5
| सिरु देवी(Wife) RJ-271700310702123100/1452 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
6
| दुर्गाराम RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
7
| hemi kumari(Wife) RJ-271700310702123100/1528 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | UNDOO | PUNB0262000 |
2717003WL158077
| Credited |
03/04/2021
|
|
|
8
| padmesh jaat(Self) RJ-271700310702122700/55450816 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158077
| Credited |
03/04/2021
|
|
|
9
| dharma ram(Self) RJ-271700310702123100/1501 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
10
| वेहना राम(Self) RJ-271700310702122900/1346 | ST |
केरालिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL158077
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |