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
| लक्ष्मण राम RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
2
| बल्लु RJ-271700310702123000/54503514 | OTHER |
लोरेटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
3
| इन्द्रा RJ-271700310702123100/894 | OTHER |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
4
| ARAVIND SINGH(Son) RJ-271700310702122700/1519 | OTHER |
मलवा पातावतान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
5
| रसाल कँवर(Mother-in-Law) RJ-271700310702122700/1519 | OTHER |
मलवा पातावतान
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
6
| इन्दरो देवी RJ-271700310702123100/750 | OTHER |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
7
| धुड़ीदेवी RJ-271700310702123100/1817516 | OTHER |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
8
| वीरोदेवी RJ-271700310702123100/1817518 | OTHER |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
9
| कमला देवी(Wife) RJ-271700310702123100/1403 | ST |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
10
| सवरुपी(Wife) RJ-271700310702123100/1437 | OTHER |
राजबेरी मलवा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL038199
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |