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
| चुकी(Wife) RJ-271700310702122800/1378 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | Balotra | PUNB0017410 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
2
| गणेश(Self) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
3
| टीपू देवी(Wife) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
4
| तोगाराम RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
5
| देवी RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
6
| हुडी देवी RJ-271700310702122800/1817821 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
7
| जेठानाथ RJ-271700310702122800/1817833 | SC |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
8
| रमेश(Self) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
9
| पारू देवी(Wife) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
10
| पोकरराम RJ-271700310702122800/1817821 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003107WL115428
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |