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
| गोमा राम RJ-271700310702123500/5380489 | OTHER |
खारापार
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
2
| पुरखाराम RJ-271700310702123500/647 | SC |
खारापार
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
3
| हवा देवी RJ-271700310702123500/647 | SC |
खारापार
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
4
| लुम्भाराम RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
5
| मुला राम RJ-271700310702123800/1817721 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
6
| हिमथा राम(Self) RJ-271700310702123800/1293 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL072716
| Credited |
28/01/2020
|
|
|
7
| कमला(Wife) RJ-271700310702123800/1297 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | JASOL | SBIN0031405 |
2717003WL072716
| Credited |
28/01/2020
|
|
|
8
| अणसी(Wife) RJ-271700310702123800/1293 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL072716
| Credited |
29/01/2020
|
|
|
9
| भगा राम(Self) RJ-271700310702123800/1297 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003WL072716
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 3 | | | | | | | | | | | | | | |