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
| जमना देवी(Wife) RJ-271700310702123500/1072 | SC |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
2
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
3
| धापु देवी(Wife) RJ-271700310702123500/1125 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
4
| सुआ देवी(Wife) RJ-271700310702123500/1126 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
5
| गोमी RJ-271700310702123500/5380459 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
6
| पुष्पा देवी(Wife) RJ-271700310702123500/942 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
7
| दुडी देवी(Wife) RJ-271700310702123500/945 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
8
| रसाल(Wife) RJ-271700310702123500/1024 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
9
| मंजू(Wife) RJ-271700310702123500/1448 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
10
| श्रवणकुमार(Self) RJ-271700310702123500/1448 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |