क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुरखा राम RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
15/06/2021
|
|
|
2
| धूडा राम RJ-271700310702123100/1817511 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
15/06/2021
|
|
|
3
| राई RJ-271700310702123100/1817512 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
15/06/2021
|
|
|
4
| दीपा राम RJ-271700310702123100/1817513 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
14/06/2021
|
|
|
5
| मंगला राम RJ-271700310702123100/1817514 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
15/06/2021
|
|
|
6
| मालाराम RJ-271700310702123100/54503528 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL025776
| Credited |
14/06/2021
|
|
|
7
| सुरेश कुमार(Self) RJ-271700310702123100/55450847 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | Sindhari Circle | BARB0SINDRI |
2717003WL025776
| Credited |
15/06/2021
|
|
|
8
| टीकुराम(Self) RJ-271700310702123100/55450855 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL025776
| Credited |
15/06/2021
|
|
|
9
| परेमा राम(Self) RJ-271700310702123100/55450814 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| INDIAN BANK | BALOTRA | IDIB000B582 |
2717003WL025776
| Credited |
15/06/2021
|
|
|
10
| अणछी RJ-271700310702123100/54503528 | OTHER |
राजबेरी मलवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 217 |
1302
|
0
|
0
|
1302
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL025776
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |