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
| कमला देवी RJ-271700310702123500/1215 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
2
| लक्ष्मी देवी RJ-271700310702123500/1818020 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
3
| रूपाराम RJ-271700310702123500/822 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
4
| नोजी RJ-271700310702123500/839 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
5
| नरसिंगा राम RJ-271700310702123500/843 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
03/04/2021
|
|
|
6
| ओमी देवी(Wife) RJ-271700310702123500/948 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
03/04/2021
|
|
|
7
| उदी देवी(Wife) RJ-271700310702123500/950 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
8
| पदमा(Son) RJ-271700310702123500/950 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
9
| धापू देवी RJ-271700310702123500/1206 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
10
| चन्द्रभान RJ-271700310702123500/839 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | BARMER | RMGB0000253 |
2717003WL158115
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |