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
| धन्नाराम RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| | | |
2717003WL077955
| Credited |
07/02/2020
|
|
|
2
| पूनाराम RJ-271700310702123500/5380452 | SC |
खारापार
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077955
| Credited |
07/02/2020
|
|
|
3
| दानाराम RJ-271700310702123500/5380453 | SC |
खारापार
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077955
| Credited |
07/02/2020
|
|
|
4
| कमला देवी RJ-271700310702123500/5380467 | OTHER |
खारापार
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077955
| Credited |
06/02/2020
|
|
|
5
| अमराराम (Self) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077955
| Credited |
07/02/2020
|
|
|
6
| अजाराम RJ-271700310702123500/5380471 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124955
| Credited |
24/04/2020
|
|
|
7
| चुकी देवी(Wife) RJ-271700310702123500/1301 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL077955
| Credited |
07/02/2020
|
|
|
8
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL077955
| Credited |
06/02/2020
|
|
|
9
| नेनू देवी RJ-271700310702123500/5380452 | SC |
खारापार
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077955
| Credited |
07/02/2020
|
|
|
10
| कमला RJ-271700310702123500/5380453 | SC |
खारापार
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL077955
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 9 | 9 | | | | | | | | | | | | | | |