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
| रूकमो कंवर RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
2
| गुलाब कंवर RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
3
| अंकु देवी(Self) RJ-271700310702122700/1817752 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
4
| मोटाराम RJ-271700310702122700/1817754 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
5
| रसाल कँवर(Mother-in-Law) RJ-271700310702122700/1519 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
6
| घमंडाराम(Brother) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
7
| शाती देवी(Wife) RJ-271700310702122700/1472 | SC |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
8
| फुल कंवर RJ-271700310702122700/1817481 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
9
| नजर कवंर RJ-271700310702122700/1817482 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL137452
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |