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
| चेतनराम RJ-271700310702123800/1208 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL157819
| Credited |
31/03/2022
|
|
|
2
| भीखी देवी RJ-271700310702123800/1208 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL157819
| Credited |
30/03/2022
|
|
|
3
| गजाराम(Self) RJ-271700310702123800/1329 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL157819
| Credited |
31/03/2022
|
|
|
4
| बाबुराम(Self) RJ-271700310702123800/554509215 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL157819
| Credited |
31/03/2022
|
|
|
5
| पेम्पो(Wife) RJ-271700310702123800/554509215 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL157819
| Credited |
31/03/2022
|
|
|
6
| गंगादेवी RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL157819
| Credited |
30/03/2022
|
|
|
7
| हरखू देवी(Wife) RJ-271700310702123800/1329 | OTHER |
झालामलिया
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL157819
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |