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
| गवरी देवी RJ-271700310702123500/812 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
2
| रहीगाराम RJ-271700310702123600/1817607 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
3
| रावताराम (Self) RJ-271700310702123600/726 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
04/04/2022
|
|
|
4
| दलाराम RJ-271700310702123600/791 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
04/04/2022
|
|
|
5
| पूनमाराम RJ-271700310702123800/759 | OTHER |
झालामलिया
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
04/04/2022
|
|
|
6
| चतरू देवी RJ-271700310702123800/759 | OTHER |
झालामलिया
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
7
| आसु राम RJ-271700310702123500/812 | OTHER |
खारापार
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
8
| नरपत राम(Self) RJ-271700310702123800/55450884 | OTHER |
झालामलिया
|
X
|
X
|
X
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |