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
| पपु देवी(Wife) RJ-271700310702123500/947 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
2
| बीबो देवी (Self) RJ-271700310702123600/1131 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
3
| अणदाराम RJ-271700310702123600/1817595 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
4
| हेमन्त(Self) RJ-271700310702123500/1371 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
5
| दुर्गा देवी(Wife) RJ-271700310702123600/1422 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
6
| लक्ष्मी(Wife) RJ-271700310702123500/1370 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | MITHODA DSIT BARMER | SBIN0032244 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
7
| चुकी देवी(Wife) RJ-271700310702123500/1301 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
8
| गीगा देवी(Wife) RJ-271700310702123500/1257 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
9
| ANSHI DEVI(Wife) RJ-271700310702123500/1431 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | BATADOO | RMGB0000254 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
10
| अमरा राम(Self) RJ-271700310702123700/1296 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |