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
| हमीराराम RJ-271700310702123000/1818088 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
2
| सन्तु कंवर RJ-271700310702123000/54503513 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
3
| नक्तु कंवर(Self) RJ-271700310702123000/818 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
4
| सुआदेवी RJ-271700310702123000/1818089 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
5
| संतोष(Wife) RJ-271700310702123000/554509246 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
6
| कंचन दान(Wife) RJ-271700310702123000/1306 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | POKHRAN, RAJASTHAN | BARB0POKHRA |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
7
| हिंगलाज दान(Self) RJ-271700310702123000/55450873 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
8
| शायर RJ-271700310702123000/1818075 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
9
| हवा RJ-271700310702123000/1817891 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
10
| कमला(Wife) RJ-271700310702123000/1354 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145776
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |