क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दरों(Wife) RJ-271700310702123500/1011 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
2
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
3
| सुआ देवी(Wife) RJ-271700310702123500/1126 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
4
| सुमित्रा देवी RJ-271700310702123500/1221 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
5
| चनणा राम(Self) RJ-271700310702123500/1301 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
6
| प्रेमी देवी(Wife) RJ-271700310702123500/1034 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL040911
| Credited |
12/07/2021
|
|
|
7
| शान्ति(Self) RJ-271700310702123500/1009 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
8
| गीगा देवी(Wife) RJ-271700310702123500/1257 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
9
| नत्थू देवी(Wife) RJ-271700310702123500/1256 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
10
| चेना राम(Self) RJ-271700310702123500/1217 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL040911
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |