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
| जालाराम (Self) RJ-271700310702123500/947 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
2
| विशनदान RJ-271700310702123600/1817635 | OTHER |
पाबेलाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
3
| पूरो देवी RJ-271700310702123800/1817737 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
4
| मूला राम RJ-271700310702123800/1817745 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
5
| देवाराम RJ-271700310702123800/753 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
6
| जगदीश प्रसाद(Self) RJ-271700310702123800/1342 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
7
| मेहराराम(Self) RJ-271700310702123500/554509203 | OTHER |
खारापार
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
8
| धापू कुमारी(Wife) RJ-271700310702123800/1342 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
9
| बनु देवी RJ-271700310702123500/766 | OTHER |
खारापार
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
10
| जेठी(Wife) RJ-271700310702123800/1433 | OTHER |
झालामलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL172763
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |