क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पन्नाराम(Self) RJ-271700310702123700/1081 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
2
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
3
| आम्बाराम (Self) RJ-271700310702123700/1142 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
4
| केशाराम RJ-271700310702123700/1204 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
5
| गुणेशाराम RJ-271700310702123700/1817580 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
6
| नेनू देवी RJ-271700310702123700/54503256 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
7
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
8
| आईदानराम RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL124955
| Credited |
24/04/2020
|
|
|
9
| गंगा देवी(Wife) RJ-271700310702123700/1142 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
10
| मूकनाराम RJ-271700310702123700/54503257 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |