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
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094256
| Credited |
31/10/2020
|
|
|
2
| SANTOSH RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL094256
| Credited |
31/10/2020
|
|
|
3
| रामाराम RJ-271700310702123500/735 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL094256
| Credited |
31/10/2020
|
|
|
4
| हरखाराम RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL094256
| Credited |
31/10/2020
|
|
|
5
| लूणी देवी RJ-271700310702123500/735 | OTHER |
खारापार
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL094256
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |