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
| पेम्पो RJ-271700310702122900/642 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
2
| पप्पु देवी RJ-271700310702122900/724 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
3
| चम्पा देवी RJ-271700310702122900/810 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
4
| दुर्गाराम RJ-271700310702122900/837 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
5
| कुनणी RJ-271700310702122900/837 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
6
| सायर देवी RJ-271700310702122900/848 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
7
| किशनाराम(Self) RJ-271700310702122900/554509237 | SC |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL148268
| Credited |
31/03/2023
|
|
|
8
| धापु RJ-271700310702122900/888 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
9
| अणसी(Wife) RJ-271700310702122900/554509237 | SC |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 6 | 9 | 9 | 0 | 0 | 0 | 5 | 8 | 8 | 8 | | | | | | | | | | | | | | |