क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मानाराम(Self) RJ-271700310702123800/1428 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| ICICI BANK | BALOTRA | ICIC0000644 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
2
| छोगा राम RJ-271700310702123800/1817702 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
30/03/2021
|
|
|
3
| टीपू RJ-271700310702123800/1817702 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
4
| धना राम RJ-271700310702123800/1817708 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
30/03/2021
|
|
|
5
| गेरो देवी RJ-271700310702123800/1817708 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
6
| शिवाराम(Self) RJ-271700310702123800/1372 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL134834
| Credited |
29/03/2021
|
|
|
7
| पुष्पा कुमारी(Daughter) RJ-271700310702123800/1372 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL172445
| Credited |
29/04/2021
|
|
|
8
| पेमी(Wife) RJ-271700310702123800/1135 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
9
| भवरी देवी(Wife) RJ-271700310702123800/1372 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
10
| अमराराम (Self) RJ-271700310702123800/1135 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |