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
| हुकमाराम (Self) RJ-271700310702123500/1125 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
2
| भीखा राम RJ-271700310702123500/1818008 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
3
| गेरो RJ-271700310702123500/1818008 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
4
| सुरता राम(Self) RJ-271700310702122900/55450868 | OTHER |
केरालिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
5
| बीबा देवी(Wife) RJ-271700310702122700/1459 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
6
| पप्पू(Wife) RJ-271700310702122900/55450868 | OTHER |
केरालिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
7
| मॅगी देवी(Wife) RJ-271700310702123500/1260 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
8
| चंपादेवी(Wife) RJ-271700310702123500/1259 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
9
| पेम्पो देवी(Wife) RJ-271700310702123500/1369 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074301
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |