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
| भुराराम RJ-271700310702122700/1817790 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
2
| पेम्पो RJ-271700310702122900/642 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
3
| दुर्गा राम(Self) RJ-271700310702123000/1455 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
4
| laxman ram(Self) RJ-271700310702122700/1498 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
5
| पुरखा राम(Self) RJ-271700310702122700/1456 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
6
| देवाराम RJ-271700310702122900/642 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| ICICI BANK | BALOTRA | ICIC0000644 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
7
| लूणी देवी RJ-271700310702122700/1817790 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
8
| संतु देवी(Self) RJ-271700310702122700/1229 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
9
| मगी देवी(Wife) RJ-271700310702123000/1455 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL105683
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | 5 | | | | | | | | | | | | | | |