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
| चनणा राम(Self) RJ-271700310702123500/1279 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
2
| देवी(Wife) RJ-271700310702123500/1817030 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
3
| गजरों देवी(Wife) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
4
| अमराराम (Self) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
5
| पांची देवी RJ-271700310702123500/5380471 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
6
| खेताराम RJ-271700310702123500/5380472 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
7
| तुलसाराम (Self) RJ-271700310702123500/1817030 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL0157243
| Credited |
17/05/2023
|
|
|
8
| राणाराम RJ-271700310702123500/1174 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
9
| धुड़ी RJ-271700310702123500/5380472 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
10
| कंकु देवी(Wife) RJ-271700310702123500/1279 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 231 |
3234
|
0
|
0
|
3234
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL120704
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |