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
| मीरो RJ-271700310702122700/1248 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| | | |
2717003WL158078
| Credited |
03/04/2021
|
|
|
2
| Ashok(Self) RJ-271700310702122800/1487 | ST |
मलवा चारणान
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
3
| उदाराम RJ-271700310702122800/1817916 | ST |
मलवा चारणान
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
4
| चम्पा देवी RJ-271700310702122900/810 | OTHER |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
5
| लुणासिह (Self) RJ-271700310702122900/1103 | OTHER |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| HDFC BANK | BALOTRA - RAJASTHAN | HDFC0000643 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
6
| लक्ष्मी देवी(Wife) RJ-271700310702122900/1435 | OTHER |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
7
| सजनीदेवी RJ-271700310702122900/1817415 | OTHER |
केरालिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
8
| लेहरो देवी RJ-271700310702122900/54503531 | SC |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
9
| सुकीदेवी RJ-271700310702122800/1817916 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
10
| नेतल कंवर(Wife) RJ-271700310702122900/1103 | OTHER |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158078
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |