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
| padamaram(Self) RJ-271700310702123500/1818036 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
2
| चनणी RJ-271700310702123500/841 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
3
| टीमो RJ-271700310702123800/1817670 | OTHER |
झालामलिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
4
| देवाराम RJ-271700310702123800/753 | OTHER |
झालामलिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 145 |
1160
|
0
|
0
|
1160
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
5
| पन्नाराम RJ-271700310702123800/760 | OTHER |
झालामलिया
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
6
| महेन्द्र सिंह(Self) RJ-271700310702123600/1421 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
7
| गवरी देवी RJ-271700310702123500/821 | OTHER |
खारापार
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
8
| जुजा राम(Self) RJ-271700310702123500/1300 | OTHER |
खारापार
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| PUNJAB NATIONAL BANK | BALOTRA INDUSTRIAL AREA | PUNB0916700 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 2 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |