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
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
2
| हडमान राम RJ-271700310702123500/1818016 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
3
| कमला देवी(Wife) RJ-271700310702123500/769 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124955
| Credited |
24/04/2020
|
|
|
4
| लेहरो RJ-271700310702123700/1817588 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
5
| जेठी देवी RJ-271700310702123700/708 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
6
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
7
| नगाराम RJ-271700310702123700/845 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
8
| चनणी RJ-271700310702123500/1818016 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
9
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL072718
| Credited |
29/01/2020
|
|
|
10
| पेम्पो देवी(Wife) RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL072718
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |