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
| आसी देवी(Wife) RJ-271700310702123500/1076 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
2
| गंगाराम RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
3
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
4
| पूनमाराम RJ-271700310702123700/674 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
5
| अना राम(Self) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
6
| पूरा राम(Self) RJ-271700310702123700/1303 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| INDIAN BANK | BALOTRA | IDIB000B582 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
7
| चनणा राम(Grandson) RJ-271700310702123700/1817553 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
8
| सुन्दर देवी(Wife) RJ-271700310702123700/1303 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
9
| राजेन्द्र(Self) RJ-271700310702123500/1076 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
10
| अचली देवी(Wife) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003107WL145781
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |