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
| अजय कुमार(Self) RJ-271700310702123600/55450835 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF BARODA | NEAR MUNCIPAL AREA | BARB0PALIXX |
2717003WL170214
| Credited |
30/04/2021
|
|
|
2
| हेतूदानa(Self) RJ-271700310702123600/1817630 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
3
| नोजी देवी RJ-271700310702123600/729 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
4
| आसी देवी RJ-271700310702123700/1177 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
5
| रावताराम RJ-271700310702123700/1817551 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
6
| भोमाराम RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
7
| धापू देवी(Wife) RJ-271700310702123700/1474 | SC |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL170214
| Credited |
30/04/2021
|
|
|
8
| मोहन राम(Self) RJ-271700310702123600/55450846 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL170214
| Credited |
30/04/2021
|
|
|
9
| किरताराम(Husband) RJ-271700310702123600/809 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
10
| चनणी देवी RJ-271700310702123600/54503241 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 9 | 6 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |