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
| भंवर सिंह RJ-271700310702122700/1817484 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
2
| रूकमो कंवर RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
3
| गुलाब कंवर RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
4
| देवाराम RJ-271700310702122700/1817756 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
5
| इन्द्र सिह RJ-271700310702122700/54503209 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
6
| मीरो RJ-271700310702122700/877 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
7
| टीकम चन्द्र(Self) RJ-271700310702122700/554509241 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
8
| नजर कवंर RJ-271700310702122700/1817482 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
9
| पेम्प कंवर RJ-271700310702122700/1817483 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
10
| धनी(Wife) RJ-271700310702122700/554509241 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148068
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |