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
| गंगा देवी(Wife) RJ-271700310702123700/1141 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 225 |
2025
|
0
|
0
|
2025
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
2
| लेहरो देवी(Wife) RJ-271700310702123700/1290 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
3
| राणाराम RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
4
| चनणी RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
5
| लेहरो RJ-271700310702123700/1817588 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
6
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
7
| चन्द्रा देवी(Wife) RJ-271700310702123700/1280 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| INDIAN BANK | BALOTRA | IDIB000B582 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
8
| सुरती देवी(Wife) RJ-271700310702123700/554509217 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
9
| उदीदेवी RJ-271700310702123700/1817585 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
10
| गंगादेवी RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |