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
| श्री सरदाराराम RJ-271700310702122900/1817448 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL071295
|
|
|
|
|
2
| पेम्पो RJ-271700310702122900/1817459 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL071295
|
|
|
|
|
3
| वरजु RJ-271700310702122900/1817460 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL071295
|
|
|
|
|
4
| चौखाराम RJ-271700310702122900/54503530 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL071295
|
|
|
|
|
5
| देवी RJ-271700310702122900/54503530 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL071295
|
|
|
|
|
6
| पुरखा राम RJ-271700310702122900/1817459 | OTHER |
केरालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL071295
|
|
|
|
|
7
| श्री नारणाराम RJ-271700310702122900/1817458 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL071295
|
|
|
|
|
8
| श्री जबर सिेह RJ-271700310702122900/1817457 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL071295
|
|
|
|
|
9
| एवनकंवर RJ-271700310702122900/1817457 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL071295
|
|
|
|
|
10
| गुमना राम RJ-271700310702122900/1817460 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL071295
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |