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
| उतमसिंह RJ-271700310702123000/1818069 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037714
|
|
|
|
|
2
| बाबूकंवर RJ-271700310702123000/1818069 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037714
|
|
|
|
|
3
| प्रेम(Son) RJ-271700310702123000/864 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037714
|
|
|
|
|
4
| नारयणसिंह(Self) RJ-271700310702123000/1402 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL037714
|
|
|
|
|
5
| गणपत सिंह(Self) RJ-271700310702123000/1426 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL037714
|
|
|
|
|
6
| असु कंवर(Wife) RJ-271700310702123000/1402 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| CENTRAL BANK OF INDIA | BALOTRA | CBIN0283331 |
2717003107WL037714
|
|
|
|
|
7
| अशोक सिंह(Self) RJ-271700310702123000/1425 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL037714
|
|
|
|
|
8
| विमला(Wife) RJ-271700310702123000/1425 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| CENTRAL BANK OF INDIA | BALOTRA | CBIN0283331 |
2717003107WL037714
|
|
|
|
|
9
| सुमन(Wife) RJ-271700310702123000/1426 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL037714
|
|
|
|
|
10
| गुड़ी कंवर(Daughter-in-Law) RJ-271700310702123000/864 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 266 |
3458
|
0
|
0
|
3458
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037714
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |