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
| राजूनाथ RJ-271700310702122800/54503280 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
2
| राणी देवी RJ-271700310702122800/54503289 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
3
| ममता देवी(Wife) RJ-271700310702122800/55450851 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
4
| बुदी देवी RJ-271700310702122800/54503290 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
5
| धूड़ी(Wife) RJ-271700310702122800/55450903 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
6
| रणछा राम(Self) RJ-271700310702122800/55450898 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
7
| कमला देवी RJ-271700310702122800/54503287 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
8
| रानी RJ-271700310702122800/54503261 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
9
| धन्नी RJ-271700310702122800/54503270 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
10
| खुशबु देवी(Wife) RJ-271700310702122800/55450813 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL132687
| Credited |
20/04/2024
|
|
DEVA RAM
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |