क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| राजूराम RJ-271700310702122700/1817774 | SC |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
2
| कासूराम RJ-271700310702122700/1817782 | SC |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148123
| Credited |
30/03/2021
|
|
|
3
| चेतनराम RJ-271700310702122700/1817785 | SC |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148123
| Credited |
30/03/2021
|
|
|
4
| ताराराम RJ-271700310702122700/1817784 | SC |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
5
| सुखदेव RJ-271700310702122700/1817795 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
6
| परभू राम(Self) RJ-271700310702122700/1359 | SC |
मलवा पातावतान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
7
| हरी राम(Self) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
8
| अचला राम(Self) RJ-271700310702122700/1288 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
9
| घमंडाराम(Brother) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL148123
| Credited |
29/03/2021
|
|
|
10
| प्रेमी देवी RJ-271700310702122700/1817795 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148123
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 2 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 4 | | | | | | | | | | | | | | |