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
| SAWAI RAM(Self) RJ-271700310702123100/1485-A | OTHER |
राजबेरी मलवा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALOTRA | UCBA0001229 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
2
| बदामी देवी RJ-271700310702123100/1153 | OTHER |
राजबेरी मलवा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
3
| हवा RJ-271700310702123000/1818071 | ST |
लोरेटी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
03/06/2021
|
|
|
4
| देवाराम RJ-271700310702123000/645 | ST |
लोरेटी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022331
| Credited |
03/06/2021
|
|
|
5
| padmesh jaat(Self) RJ-271700310702122700/55450816 | OTHER |
मलवा पातावतान
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL022331
| Credited |
31/05/2021
|
|
|
6
| SUGANI(Wife) RJ-271700310702123100/1485-A | OTHER |
राजबेरी मलवा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
7
| Ramku(Wife) RJ-271700310702122700/1493 | OTHER |
मलवा पातावतान
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
8
| RESHMI(Wife) RJ-271700310702122700/1524 | OTHER |
मलवा पातावतान
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
9
| अगरो RJ-271700310702123100/1817541 | OTHER |
राजबेरी मलवा
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022331
| Credited |
31/05/2021
|
|
|
10
| पुष्पा RJ-271700310702123000/645 | ST |
लोरेटी
|
X
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022331
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |