क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बल्लु RJ-271700310702123000/54503514 | OTHER |
लोरेटी
|
P
|
A
|
P
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P
|
P
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P
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P
|
P
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A
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P
|
P
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P
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P
|
P
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P
|
A
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13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
2
| मगाराम RJ-271700310702123100/657 | OTHER |
राजबेरी मलवा
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
3
| गीता देवी RJ-271700310702123100/657 | OTHER |
राजबेरी मलवा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
4
| ARAVIND SINGH(Son) RJ-271700310702122700/1519 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
5
| जोग सिंह(Son) RJ-271700310702122700/901 | OTHER |
मलवा पातावतान
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
6
| रसाल कँवर(Mother-in-Law) RJ-271700310702122700/1519 | OTHER |
मलवा पातावतान
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
7
| इन्द्रादेवी RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
8
| धुड़ीदेवी RJ-271700310702123100/1817516 | OTHER |
राजबेरी मलवा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
9
| वीरोदेवी RJ-271700310702123100/1817518 | OTHER |
राजबेरी मलवा
|
P
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A
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P
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P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
10
| रेवता राम(Self) RJ-271700310702123000/55450860 | OTHER |
लोरेटी
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PUNJAB NATIONAL BANK | BALOTRA INDUSTRIAL AREA | PUNB0916700 |
2717003107WL041249
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |