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
| दला राम RJ-271700310702123500/1818032 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | BALOTRA | UCBA0001229 |
2717003WL040903
| Credited |
12/07/2021
|
|
|
2
| पदमाराम RJ-271700310702123500/5380479 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040903
| Credited |
09/07/2021
|
|
|
3
| पूरो देवी RJ-271700310702123500/5380479 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040903
| Credited |
09/07/2021
|
|
|
4
| केलाश(Self) RJ-271700310702123500/1432 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | BALOTRA | CBIN0283331 |
2717003WL040903
| Credited |
12/07/2021
|
|
|
5
| टीपू देवी(Wife) RJ-271700310702123500/1432 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL040903
| Credited |
12/07/2021
|
|
|
6
| जसराज(Self) RJ-271700310702123500/1389 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL040903
| Credited |
09/07/2021
|
|
|
7
| मागी RJ-271700310702123500/1818032 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040903
| Credited |
09/07/2021
|
|
|
8
| जगदीश(Self) RJ-271700310702123500/55450829 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040903
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |