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
| भोमाराम RJ-271700310702123800/1211 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149836
| Credited |
31/03/2022
|
|
|
2
| अणदू देवी RJ-271700310702123800/775 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
3
| सता राम(Self) RJ-271700310702123800/1337 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
4
| कानू देवि(Wife) RJ-271700310702123800/55450838 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
5
| बाबूराम RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
6
| दलू देवी RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
7
| भेरा राम(Self) RJ-271700310702123800/55450838 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
8
| नौजी देवी RJ-271700310702123800/1211 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL149836
| Credited |
31/03/2022
|
|
|
9
| मलाराम RJ-271700310702123800/775 | OTHER |
झालामलिया
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003WL149836
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |