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
| इन्द्राराम(Self) RJ-271700310702123500/1073 | SC |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
2
| भारू राम RJ-271700310702123500/1818001 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
3
| मालू देवी RJ-271700310702123500/1818001 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
4
| जालाराम (Self) RJ-271700310702123500/947 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
5
| चूनीदेवी RJ-271700310702123700/1817591 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
6
| लीला(Wife) RJ-271700310702123600/1289 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158109
| Credited |
03/04/2021
|
|
|
7
| सुगनकंवर RJ-271700310702123600/1817631 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
8
| चामु कंवर(Self) RJ-271700310702123600/55450882 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
9
| जेठी कंवर(Wife) RJ-271700310702123600/1421 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
10
| रामा राम(Self) RJ-271700310702123800/55450863 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL158109
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |