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
| भंवरलाल(Self) RJ-271700310702123500/1034 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
2
| रेवतदान RJ-271700310702123500/1209 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
18/09/2019
|
|
|
3
| सुमित्रा देवी RJ-271700310702123500/1221 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
4
| पदमाराम RJ-271700310702123500/5380479 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
5
| दमीदेवी(Wife) RJ-271700310702123500/5380481 | OTHER |
खारापार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
6
| तारो देवी RJ-271700310702123600/54503246 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
7
| हेमन्त(Self) RJ-271700310702123500/1371 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL048090
|
|
|
|
|
8
| राम परकाश(Self) RJ-271700310702123600/1283 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
9
| उमा राम(Self) RJ-271700310702123600/1341 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
10
| गीता(Wife) RJ-271700310702123600/1341 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 9 | 9 | 9 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |