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
| अचला राम(Self) RJ-271700310702123500/1264 | OTHER |
खारापार
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
2
| जगरूपाराम RJ-271700310702123800/1184 | OTHER |
झालामलिया
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
3
| सुमेरदान RJ-271700310702123800/1817743 | OTHER |
झालामलिया
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
4
| खेता राम RJ-271700310702123800/1817746 | OTHER |
झालामलिया
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
5
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
6
| भवरी देवी(Wife) RJ-271700310702123600/1283 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL124955
| Credited |
27/04/2020
|
|
|
7
| गीता देवी(Wife) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
8
| पुरो देवी(Wife) RJ-271700310702123500/1264 | OTHER |
खारापार
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL038199
|
|
|
|
|
9
| राहूल देवी RJ-271700310702123800/1184 | OTHER |
झालामलिया
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
10
| धनाराम(Self) RJ-271700310702123800/1325 | OTHER |
झालामलिया
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022794
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |