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
| सुआ देवी(Wife) RJ-271700310702123500/1126 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
2
| आईदानराम RJ-271700310702123500/1206 | OTHER |
खारापार
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
3
| चतरू देवी RJ-271700310702123500/1218 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
4
| देवा राम RJ-271700310702123500/1818006 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
5
| लक्ष्मी देवी RJ-271700310702123500/1818020 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
6
| तेजा राम RJ-271700310702123500/1818027 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
7
| धापू देवी RJ-271700310702123500/1206 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
8
| नरेश कुमार(Self) RJ-271700310702123500/1478 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
9
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL0149806
| Credited |
19/05/2024
|
|
|
10
| अनुदेवी RJ-271700310702123500/1818022 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |