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
| जगदीश RJ-271700310702123500/789 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
2
| पुष्पा देवी(Wife) RJ-271700310702123500/942 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
3
| जोगाराम(Self) RJ-271700310702123600/1077 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
4
| चम्पा देवी RJ-271700310702123600/1817601 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
5
| जस राज(Self) RJ-271700310702123800/1299 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
6
| जसी देवी(Wife) RJ-271700310702123800/1299 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
7
| आवडदान RJ-271700310702123600/827 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
8
| भवरी कँवर(Wife) RJ-271700310702123600/827 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
9
| खमा देवी(Wife) RJ-271700310702123600/1077 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
10
| पूरो देवी RJ-271700310702123500/1818043 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL022788
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |