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
| संतोष RJ-271700310702122800/1158 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
2
| कबु देवी(Self) RJ-271700310702122800/1234 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
3
| अणची.(Wife) RJ-271700310702122800/1818122 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
4
| अमरा राम(Self) RJ-271700310702122700/1344 | OTHER |
मलवा पातावतान
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
5
| जैसा देवी(Wife) RJ-271700310702122800/1044 | SC |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
6
| रम्भा RJ-271700310702122800/1818142 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
7
| चम्पा RJ-271700310702122800/1818147 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
8
| नेनू RJ-271700310702122800/1818148 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
9
| रानी RJ-271700310702122800/54503261 | ST |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
10
| भीखो देवी(Wife) RJ-271700310702122800/1405 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL037720
|
|
|
|
DEVA RAM
|
| कुल हाजिरी | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |