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
| रैवत दान(Self) RJ-271700310702123500/1242 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
2
| किरण(Wife) RJ-271700310702123500/1242 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
3
| कुमेर दान RJ-271700310702123600/1817623 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
4
| केलाशदान RJ-271700310702123600/1817626 | OTHER |
पाबेलाई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
5
| देवीदान RJ-271700310702123600/1817640 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
6
| प्यारो देवी RJ-271700310702123600/835 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
7
| रणजीत सिंह(Son) RJ-271700310702123600/835 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
8
| आवडदान RJ-271700310702123600/827 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
9
| भवरी कँवर(Wife) RJ-271700310702123600/827 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL124295
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |