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
| चमपा RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
2
| गंगाराम RJ-271700310702122800/1817863 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
3
| जीयों RJ-271700310702122800/1817863 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
4
| सवाई राम(Grandson) RJ-271700310702123000/1310 | OTHER |
लोरेटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
5
| सवाई राम RJ-271700310702122700/1817915 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
6
| तारोदेवी RJ-271700310702122700/1817915 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
7
| केकू देवी RJ-271700310702122700/879 | SC |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
8
| चन्दरो देवी(Wife) RJ-271700310702122700/926 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
9
| निमाजी(Wife) RJ-271700310702122700/929 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
10
| आसी RJ-271700310702122800/1818133 | SC |
मलवा चारणान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043351
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |