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
| कुनणी RJ-271700310702122900/837 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
2
| मीरा देवी RJ-271700310702123500/1172 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
3
| अमरा राम RJ-271700310702123500/1818022 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
4
| ममता पंवार(Wife) RJ-271700310702122900/1346 | ST |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158032
| Credited |
31/03/2022
|
|
|
5
| वेहना राम(Self) RJ-271700310702122900/1346 | ST |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
6
| तगु देवी(Wife) RJ-271700310702122900/1058 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
7
| सनूदेवी RJ-271700310702122800/1817833 | SC |
मलवा चारणान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
8
| डुंगरपुरी(Self) RJ-271700310702122900/1058 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
9
| अनुदेवी RJ-271700310702123500/1818022 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
10
| मुली देवी(Self) RJ-271700310702123500/55450892 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |