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
| नरेश(Self) RJ-271700310702122700/55450854 | OTHER |
मलवा पातावतान
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | BALOTRA | UCBA0001229 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
2
| सिरु देवी(Wife) RJ-271700310702123100/1452 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
3
| धूडा राम RJ-271700310702123100/1817511 | OTHER |
राजबेरी मलवा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
4
| राई RJ-271700310702123100/1817512 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL089207
| Credited |
29/10/2021
|
|
|
5
| लाधा राम RJ-271700310702123100/1817522 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
6
| अणदु(Wife) RJ-271700310702123100/981 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
7
| सुरेश कुमार(Self) RJ-271700310702123100/55450847 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | Sindhari Circle | BARB0SINDRI |
2717003WL089207
| Credited |
28/10/2021
|
|
|
8
| टीकुराम(Self) RJ-271700310702123100/55450855 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL089207
| Credited |
28/10/2021
|
|
|
9
| परेमा राम(Self) RJ-271700310702123100/55450814 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIAN BANK | BALOTRA | IDIB000B582 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
10
| अचली देवी(Wife) RJ-271700310702123100/1404 | OTHER |
राजबेरी मलवा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL089207
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |