क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नरपतराम RJ-271700310702122900/1145 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
2
| श्री चेनाराम RJ-271700310702122900/1817435 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
3
| चेनाराम RJ-271700310702122900/1817443 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
4
| भवरा राम(Self) RJ-271700310702123500/1259 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
5
| HEMI DEVI(Wife) RJ-271700310702122900/1504 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
6
| हनुमानराम(Self) RJ-271700310702122900/55450911 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
7
| चंपादेवी(Wife) RJ-271700310702123500/1259 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003107WL122827
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |