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
| लिखमा राम RJ-271700310702122700/1817488 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
2
| भंवरी देवी RJ-271700310702122700/784 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
3
| विरधाराम RJ-271700310702122700/825 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
4
| फुली RJ-271700310702122700/825 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
5
| चमपा RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
6
| दुर्गाराम RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
7
| KARNA RAM(Self) RJ-271700310702122700/1502 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
8
| दिनेश कुमार(Self) RJ-271700310702122700/1361 | OTHER |
मलवा पातावतान
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
9
| पुरखा राम(Self) RJ-271700310702122700/1456 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
10
| वेहनाराम RJ-271700310702122700/784 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |