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
| राई RJ-271700310702123700/1817567 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
2
| चैनी RJ-271700310702123700/1817568 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
3
| शिवाराम RJ-271700310702123700/1817581 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
4
| अणची देवी RJ-271700310702123700/1817581 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
5
| चिमाराम A(Self) RJ-271700310702123700/1817890 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
6
| कमला(Wife) RJ-271700310702123700/1262 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
7
| जेताराम(Self) RJ-271700310702123700/1343 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
8
| कविता देवी(Wife) RJ-271700310702123700/1343 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
9
| हिरो देवी RJ-271700310702123700/905 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
10
| कमला देवी(Wife) RJ-271700310702123700/1139 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |