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
| रावताराम RJ-271700310702122800/1817809 | ST |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
2
| मोहनराम RJ-271700310702122800/1817810 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
3
| मोहनी RJ-271700310702122800/1817810 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
4
| छगूदेवी RJ-271700310702122900/1817425 | OTHER |
केरालिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
5
| देसु (Wife) RJ-271700310702122900/1169 | OTHER |
केरालिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
6
| कमलादेवी RJ-271700310702122900/1817427 | OTHER |
केरालिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
7
| Maga ram(Self) RJ-271700310702122900/1492 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
8
| पार्वती(Wife) RJ-271700310702122900/1492 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128699
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |