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
| पोकरराम(Self) RJ-271700310702122700/1226 | OTHER |
मलवा पातावतान
|
P
|
A
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P
|
P
|
P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
2
| देवाराम RJ-271700310702123000/54503514 | OTHER |
लोरेटी
|
P
|
A
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P
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P
|
P
|
P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
3
| बल्लु RJ-271700310702123000/54503514 | OTHER |
लोरेटी
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
4
| रावल(Self) RJ-271700310702123800/1081 | OTHER |
झालामलिया
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
5
| आसु देवी(Wife) RJ-271700310702123800/1081 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
6
| पुनि देवी(Wife) RJ-271700310702123000/55450893 | OTHER |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
7
| laxman ram(Self) RJ-271700310702122700/1498 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
8
| भुटेनदर सिंह(Self) RJ-271700310702122700/55450845 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
9
| माँगा राम(Self) RJ-271700310702123000/55450893 | OTHER |
लोरेटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
10
| चतरू देवी(Wife) RJ-271700310702122700/1226 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL081533
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |