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
| रामा राम RJ-271700310702123500/1818050 | OTHER |
खारापार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
2
| राणाराम RJ-271700310702123500/5380462 | OTHER |
खारापार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
3
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
4
| मूला राम RJ-271700310702123500/1818042 | OTHER |
खारापार
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
5
| रैवत दान(Brother) RJ-271700310702123600/1244 | OTHER |
पाबेलाई
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
6
| पूरो देवी RJ-271700310702123500/1818043 | OTHER |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
7
| मोहनी(Wife) RJ-271700310702123500/1328 | OTHER |
खारापार
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
8
| सोम दान(Granddaughter) RJ-271700310702123600/55450870 | OTHER |
पाबेलाई
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
9
| जेशा राम(Self) RJ-271700310702123500/55450865 | OTHER |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
10
| लूणी देवी(Wife) RJ-271700310702123500/55450865 | OTHER |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL158081
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |