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
| भीखो RJ-271700310702122700/1817463 | OTHER |
मलवा पातावतान
|
P
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A
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P
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P
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A
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
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2
| गेहरो RJ-271700310702122700/1817472 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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A
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
|
|
3
| गवरीदेवी RJ-271700310702122700/1817477 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
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|
4
| हुकमाराम(Self) RJ-271700310702122700/1061 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
|
|
5
| दीपाराम RJ-271700310702122700/696 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
|
|
6
| लेहरो देवी RJ-271700310702122700/787 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL053390
| Credited |
29/06/2022
|
|
|
7
| नरपत(Self) RJ-271700310702122700/1255 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL053390
| Credited |
29/06/2022
|
|
|
8
| निम्बाराम(Self) RJ-271700310702122700/1364 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | MANDORE INDUSTRIAL AREA JODHPUR | SBIN0031998 |
2717003107WL053390
| Credited |
29/06/2022
|
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9
| खिमराज(Self) RJ-271700310702122700/55450891 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | Mandia Road | BARB0MANDIA |
2717003107WL053390
| Credited |
29/06/2022
|
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10
| छागनो कवंर RJ-271700310702122700/1817496 | OTHER |
मलवा पातावतान
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL053390
| Credited |
29/06/2022
|
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| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |