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
| रामाराम RJ-271700310702123500/773 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
2
| चुकी देवी RJ-271700310702123500/773 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
3
| दलाराम RJ-271700310702123600/791 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
4
| रूपो(Self) RJ-271700310702123800/1817659 | OTHER |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
5
| केंकू देवी RJ-271700310702123800/1817688 | SC |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
6
| विजी देवी RJ-271700310702123500/5380483 | OTHER |
खारापार
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
7
| जसाराम(Self) RJ-271700310702123800/1433 | OTHER |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
8
| मांगी देवी(Self) RJ-271700310702123500/1294 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
9
| चनणी(Self) RJ-271700310702123500/5380482 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107931
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |