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
| भैराराम RJ-271700310702122700/1817762 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
2
| गंगा RJ-271700310702122700/1817762 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
3
| केहराराम .(Self) RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
4
| हनुमानराम RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
5
| खैराज राम RJ-271700310702122700/863 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
6
| खेतु RJ-271700310702122700/863 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
7
| मुलाराम(Self) RJ-271700310702122700/926 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
8
| सजनीदेवी RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
9
| झमू RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
10
| चन्दरो देवी(Wife) RJ-271700310702122700/926 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL105382
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |