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
| नोजी देवी RJ-271700310702123600/729 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
2
| सजीयो RJ-271700310702123600/832 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
3
| थानाराम RJ-271700310702123600/832 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
4
| भोमा राम(Self) RJ-271700310702123600/1441 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL011130
|
|
|
|
|
5
| सोनाराम RJ-271700310702123600/1817644 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 205 |
0
|
0
|
0
|
0
| HDFC BANK | PALI - RAJASTHAN | HDFC0000710 |
2717003WL011130
|
|
|
|
|
6
| धर्मी(Wife) RJ-271700310702123600/1338 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL011130
| Credited |
19/05/2021
|
|
|
7
| चुकी देवी RJ-271700310702123600/1817644 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KRISHI UPAJ MANDI, PALI | SBIN0031547 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
8
| जस्सू(Wife) RJ-271700310702123600/1440 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
9
| पन्नी(Self) RJ-271700310702123600/1339 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
10
| वीरो चोधरी(Wife) RJ-271700310702123600/1441 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL011130
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |