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
| भूरी देवी RJ-271700310702122700/54503222 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
2
| मोहनी देवी RJ-271700310702122700/54503510 | SC |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
3
| रूखमो देवी RJ-271700310702122700/781 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
4
| चन्द्रा देवी RJ-271700310702122700/782 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
5
| कंवरीदेवी RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
26/07/2022
|
|
|
6
| मोहनी RJ-271700310702122700/1817764 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
7
| धापूदेवी RJ-271700310702122700/1817765 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
8
| मोहनी देवी RJ-271700310702122700/54503221 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL074296
| Credited |
26/07/2022
|
|
|
9
| निमाजी(Wife) RJ-271700310702122700/929 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
10
| अजीब खां(Self) RJ-271700310702122700/929 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 1 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |