क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लुम्भाराम (Self) RJ-271700310702122700/1114 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
2
| मकु(Wife) RJ-271700310702122700/1114 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
3
| मोटाराम RJ-271700310702122700/1817754 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
4
| टीपूदेवी RJ-271700310702122700/1817754 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
5
| दानाराम RJ-271700310702122700/1817755 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
07/09/2020
|
|
|
6
| रूपा राम RJ-271700310702122700/1817910 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
7
| कमला देवी RJ-271700310702122800/1817840 | OTHER |
मलवा चारणान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077814
| Credited |
07/09/2020
|
|
|
8
| पुख राज(Self) RJ-271700310702122700/1472 | SC |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL092858
| Credited |
31/10/2020
|
|
|
9
| शाती देवी(Wife) RJ-271700310702122700/1472 | SC |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
10
| कमलादेवी RJ-271700310702122700/1817910 | OTHER |
मलवा पातावतान
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077814
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |