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
| कालूराम RJ-271700310702123600/1817593 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
2
| मगाराम RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
3
| हपू देवी RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
4
| वीरमाराम RJ-271700310702123600/1817637 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
5
| चूकी देवी RJ-271700310702123600/764 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
6
| ओम प्रकाश(Self) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
7
| तीजो देवी(Wife) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
8
| जुगतीदान RJ-271700310702123600/1817627 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
9
| राजेश लेगा(Self) RJ-271700310702123600/1320 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
10
| सारो देवी RJ-271700310702122700/54503508 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL022339
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |