क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जगदीशराम RJ-271700310702123500/1124 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
2
| अमिया RJ-271700310702123600/1817636 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
3
| किशनाराम RJ-271700310702123600/54503241 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
4
| नोजी देवी RJ-271700310702123600/729 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
5
| मूकनाराम RJ-271700310702123600/849 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
6
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
7
| अशोक(Self) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | Baitu,Distt. Barmer | PUNB0189810 |
2717003WL158032
| Credited |
31/03/2022
|
|
|
8
| पपू देवी(Wife) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158032
| Credited |
31/03/2022
|
|
|
9
| भेराराम(Self) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
10
| चनणी देवी RJ-271700310702123600/54503241 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |