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
| गुलाब कंवर RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
2
| आसूराम RJ-271700310702122700/1817761 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
3
| अणसी देवी RJ-271700310702122700/1817773 | SC |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
4
| राजूराम RJ-271700310702122700/1817774 | SC |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
5
| चन्द्रोदेवी RJ-271700310702122700/1817774 | SC |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
6
| चेनणाराम RJ-271700310702122700/1817775 | SC |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
7
| श्रीमती चुन्नी देवी RJ-271700310702122700/1817461 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
8
| हरी राम(Self) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
9
| घमंडाराम(Brother) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
10
| मुरादी RJ-271700310702122700/1817498 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132696
| Credited |
20/04/2024
|
|
JETHA RAM
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |