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
| दाना राम(Self) RJ-271700310702123000/1382 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL100695
| Credited |
02/11/2020
|
|
|
2
| राणाराम RJ-271700310702123000/1818095 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
3
| मोड़ा राम RJ-271700310702123000/1818096 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
4
| मोटाराम RJ-271700310702123000/1818097 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
5
| बाबू राम RJ-271700310702123000/1818098 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
6
| लूणा राम(Self) RJ-271700310702123000/1463 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL100695
| Credited |
31/10/2020
|
|
|
7
| राजुराम(Self) RJ-271700310702123000/1048 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL100695
| Credited |
31/10/2020
|
|
|
8
| मोहिनी(Wife) RJ-271700310702123000/1463 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
9
| शेरू देवी(Wife) RJ-271700310702123000/1196 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
10
| लीला देवी RJ-271700310702123000/1465 | OTHER |
लोरेटी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL100695
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 4 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |