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
| मोहन राम RJ-271700310702123500/917 | OTHER |
खारापार
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124285
| Credited |
16/02/2022
|
|
|
2
| पोकरराम RJ-271700310702123600/1817606 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124285
| Credited |
16/02/2022
|
|
|
3
| नरेश टेलर(Self) RJ-271700310702123500/1257 | OTHER |
खारापार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL124285
| Credited |
16/02/2022
|
|
|
4
| मगाराम RJ-271700310702123600/701 | OTHER |
पाबेलाई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL124285
| Credited |
16/02/2022
|
|
|
5
| तीजो RJ-271700310702123600/701 | OTHER |
पाबेलाई
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL124285
| Credited |
17/02/2022
|
|
|
6
| पीराराम RJ-271700310702123500/646 | OTHER |
खारापार
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL124285
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |