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
| देवाराम RJ-271700310702122700/1250 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL081535
| Credited |
29/10/2021
|
|
|
2
| बाबूराम RJ-271700310702122700/1817779 | SC |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL081535
| Credited |
28/09/2021
|
|
|
3
| लेहरांदेवी RJ-271700310702122700/1817779 | SC |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL081535
| Credited |
28/09/2021
|
|
|
4
| अणची.(Wife) RJ-271700310702122800/1818122 | ST |
मलवा चारणान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
5
| सरिता(Wife) RJ-271700310702123000/1195 | OTHER |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
6
| सजनीदेवी RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
7
| कबीरा राम(Self) RJ-271700310702122800/1287 | OTHER |
मलवा चारणान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
8
| राणसिह RJ-271700310702122700/1817770 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
9
| मोहन राम(Self) RJ-271700310702122700/55450815 | OTHER |
मलवा पातावतान
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL081535
| Credited |
29/10/2021
|
|
|
10
| कानू RJ-271700310702123000/1818101 | ST |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL081535
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |