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
| मोनिका(Wife) RJ-271700310702123500/1323 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL028827
| Credited |
21/06/2019
|
|
|
2
| जसवन्ती RJ-271700310702123500/1818019 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028827
| Credited |
21/06/2019
|
|
|
3
| भैराराम RJ-271700310702123700/1817555 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL070953
| Credited |
28/01/2020
|
|
|
4
| खेतारामa(Self) RJ-271700310702123700/54503260 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL070953
| Credited |
28/01/2020
|
|
|
5
| चम्पा देवीa(Wife) RJ-271700310702123700/54503260 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028827
| Credited |
21/06/2019
|
|
|
6
| पेम्पो RJ-271700310702122900/1817459 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028827
| Credited |
21/06/2019
|
|
|
7
| सारो देवी RJ-271700310702123700/1817555 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL028827
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |