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
| चूनी देवी RJ-271700310702123600/1207 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
2
| हेतूदानa(Self) RJ-271700310702123600/1817630 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
3
| कानू दान RJ-271700310702123600/1817638 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
4
| अर्जुन दान RJ-271700310702123600/54503247 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
5
| पूरो देवी RJ-271700310702123600/728 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
6
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
7
| चम्पा देवी RJ-271700310702123600/1817601 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
8
| मीना देवी(Self) RJ-271700310702123600/809 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
9
| जुगतीदान RJ-271700310702123600/1817627 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
10
| पारू देवी RJ-271700310702123600/54503240 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |