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
| चम्पा देवी RJ-271700310702122900/810 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
2
| नारायण सिंह(Self) RJ-271700310702122900/55450849 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158032
| Credited |
31/03/2022
|
|
|
3
| उगम कंवर(Wife) RJ-271700310702122900/55450849 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL158032
| Credited |
31/03/2022
|
|
|
4
| एवनकंवर RJ-271700310702122900/1817457 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
5
| हनुमानराम(Self) RJ-271700310702122900/55450911 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
6
| गोदूराम RJ-271700310702122900/810 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
7
| फुलीदेवी RJ-271700310702122900/1817434 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
8
| रूपादेवी RJ-271700310702122900/1817438 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
9
| रिमो देवी(Wife) RJ-271700310702122900/1817431 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
10
| गूमनाराम RJ-271700310702122900/1817438 | OTHER |
केरालिया
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL158032
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |