क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मूला राम RJ-271700310702123500/1818042 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
2
| जगमालराम RJ-271700310702123500/5380477 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
3
| सोनी देवी RJ-271700310702123500/5380477 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
4
| मुकनाराम RJ-271700310702123500/5380478 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
5
| लाछी देवी(Wife) RJ-271700310702123500/5380478 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
6
| वगताराम RJ-271700310702123500/5380485 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
7
| पारसमल(Self) RJ-271700310702123500/944 | SC |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
8
| जेहाराम RJ-271700310702123500/5380483 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL068892
|
|
|
|
|
9
| जमना RJ-271700310702123500/5380485 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL068892
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |