क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कबु देवी(Self) RJ-271700310702122800/1234 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
2
| सांवलाराम RJ-271700310702122800/1817811 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
3
| नखतराम RJ-271700310702122800/1817814 | ST |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
4
| अणदा राम RJ-271700310702122800/1818138 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
5
| मोंगाराम RJ-271700310702122800/1818139 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
6
| लूण सिह RJ-271700310702122800/1817861 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
7
| काली देवी(Wife) RJ-271700310702122800/1307 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
8
| पुष्पादेवी(Wife) RJ-271700310702122800/1272 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
9
| सीता देवी(Wife) RJ-271700310702122800/1451 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
10
| Bhanwari Devi(Wife) RJ-271700310702123000/1489 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134850
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |