क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ईसराराम(Self) RJ-271700310702123600/1373 | OTHER |
पाबेलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL170214
| Credited |
30/04/2021
|
|
|
2
| हपू देवी RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
3
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
4
| पोकरराम RJ-271700310702123600/1817606 | OTHER |
पाबेलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
5
| चम्पा देवी RJ-271700310702123600/1817601 | OTHER |
पाबेलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
6
| लिखमाराम(Self) RJ-271700310702123600/55450856 | OTHER |
पाबेलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| HDFC BANK | CHITTORGARH - RAJASTHAN | HDFC0000786 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
7
| जेठीदेवी RJ-271700310702123600/1817598 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
8
| चन्दा देवी(Wife) RJ-271700310702123600/1373 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
9
| पारू देवी RJ-271700310702123600/54503240 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
10
| अनु RJ-271700310702123600/54503236 | OTHER |
पाबेलाई
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 7 | 5 | | | | | | | | | | | | | | |