क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामा राम RJ-271700310702123500/1818050 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
2
| खमा देवी RJ-271700310702123500/1818050 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
3
| सायर RJ-271700310702123500/5380469 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
4
| सुगनो देवी RJ-271700310702123500/917 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
5
| भेराराम RJ-271700310702122700/1817791 | OTHER |
मलवा पातावतान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | BALOTRA | CBIN0283331 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
6
| तारांदेवी RJ-271700310702122700/1817791 | OTHER |
मलवा पातावतान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL009397
| Credited |
09/05/2019
|
|
|
7
| नरेश टेलर(Self) RJ-271700310702123500/1257 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL009397
| Credited |
09/05/2019
|
|
|
8
| रेशमी RJ-271700310702123500/646 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL009397
| Credited |
08/05/2019
|
|
|
9
| गीगा देवी(Wife) RJ-271700310702123500/1257 | OTHER |
खारापार
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL009397
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |