क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुंजाराम(Self) RJ-271700310702122800/1042 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025773
| Credited |
18/06/2021
|
|
|
2
| देवी(Wife) RJ-271700310702122800/1042 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025773
| Credited |
18/06/2021
|
|
|
3
| कबु देवी(Self) RJ-271700310702122800/1234 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025773
| Credited |
14/06/2021
|
|
|
4
| लिखमाराम RJ-271700310702122800/1817805 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025773
| Credited |
18/06/2021
|
|
|
5
| कान्ता देवी(Wife) RJ-271700310702122800/1287 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL025773
| Credited |
14/06/2021
|
|
|
6
| कबीरा राम(Self) RJ-271700310702122800/1287 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL025773
| Credited |
14/06/2021
|
|
|
7
| चुकी देवी RJ-271700310702122800/1818135 | SC |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL025773
| Credited |
17/06/2021
|
|
|
8
| रम्भा RJ-271700310702122800/1818142 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL025773
| Credited |
18/06/2021
|
|
|
9
| रतनी RJ-271700310702122800/1817805 | ST |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL025773
| Credited |
18/06/2021
|
|
|
10
| RANNI(Wife) RJ-271700310702122800/1514 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL025773
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |