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
| उदा राम(Self) RJ-271700310702123500/1365 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
2
| जैसा राम RJ-271700310702123500/1818007 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
3
| हेमन्त(Self) RJ-271700310702123500/1371 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
4
| प्रियंका(Wife) RJ-271700310702123500/1447 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
5
| राणा राम(Self) RJ-271700310702123500/1431 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | BALOTRA | CBIN0283331 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
6
| जसु देवी(Wife) RJ-271700310702123500/1302 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
7
| ANSHI DEVI(Wife) RJ-271700310702123500/1431 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BATADOO | RMGB0000254 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
8
| मंजू(Wife) RJ-271700310702123500/1448 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
9
| श्रवणकुमार(Self) RJ-271700310702123500/1448 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
10
| सवरुपाराम(Self) RJ-271700310702123500/1447 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140261
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |