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
| देवी(Wife) RJ-271700310702122700/1016 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
2
| मकु(Wife) RJ-271700310702122700/1114 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
3
| पपु देवी(Wife) RJ-271700310702122700/1167 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
4
| मान सिंह RJ-271700310702122700/1817495 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
5
| मीरो देवी RJ-271700310702122700/54503210 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
6
| कालू राम(Self) RJ-271700310702122700/1457 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
7
| मोहनी देवी(Wife) RJ-271700310702122700/1457 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
8
| चन्द्रोकंवर RJ-271700310702122700/1817495 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
9
| लीला RJ-271700310702122700/1228 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
10
| दरिया(Wife) RJ-271700310702122700/1065 | OTHER |
मलवा पातावतान
|
B
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 203 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 4 | 9 | 0 | 9 | | | | | | | | | | | | | | |