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
| हपू देवी RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL062273
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2
| सतीयो RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL062273
|
|
|
|
|
3
| जेठी देवी RJ-271700310702123600/1817617 | OTHER |
पाबेलाई
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL062273
|
|
|
|
|
4
| पूरो देवी RJ-271700310702123600/728 | OTHER |
पाबेलाई
|
A
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL062273
|
|
|
|
|
5
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
A
|
A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
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A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL062273
|
|
|
|
|
6
| सताराम RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
A
|
A
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A
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A
|
A
|
A
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A
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A
|
A
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A
|
A
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A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL062273
|
|
|
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|
7
| लाछीदेवी RJ-271700310702123600/1817596 | OTHER |
पाबेलाई
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
|
A
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A
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A
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A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL062273
|
|
|
|
|
8
| जेठीदेवी RJ-271700310702123600/1817598 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL062273
|
|
|
|
|
9
| चन्दा देवी(Wife) RJ-271700310702123600/1373 | OTHER |
पाबेलाई
|
A
|
A
|
A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL062273
|
|
|
|
|
10
| जालाराम RJ-271700310702123600/1817599 | OTHER |
पाबेलाई
|
A
|
A
|
A
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A
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A
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A
|
A
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A
|
A
|
A
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A
|
A
|
A
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL062273
|
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| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |