क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भीखा राम RJ-271700310702123500/1818008 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
2
| गेरो RJ-271700310702123500/1818008 | OTHER |
खारापार
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
3
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
4
| चेनाराम RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
5
| कमला देवी RJ-271700310702123800/1187 | OTHER |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
6
| गंगा देवी(Wife) RJ-271700310702123800/1245 | OTHER |
झालामलिया
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
7
| पुष्पा देवी(Wife) RJ-271700310702123800/1263 | OTHER |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
8
| अनची देवी(Wife) RJ-271700310702123700/1817890 | OTHER |
पानादेवड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| ORIENTAL BANK OF COMMERCE | Baitu District Barmer | ORBC0101898 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
9
| कमला(Wife) RJ-271700310702123700/1262 | OTHER |
पानादेवड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
10
| मॅगी देवी(Wife) RJ-271700310702123500/1260 | OTHER |
खारापार
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 4 | 8 | 7 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |