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
| OM PARKASH(Self) RJ-271700310702123100/1506 | OTHER |
राजबेरी मलवा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| | | |
2717003WL077763
|
|
|
|
|
2
| CHANNA RAM(Brother) RJ-271700310702123100/1506 | OTHER |
राजबेरी मलवा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 215 |
0
|
0
|
0
|
0
| | | |
2717003WL077763
|
|
|
|
|
3
| भूरी देवी RJ-271700310702122700/54503222 | OTHER |
मलवा पातावतान
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003WL077763
| Credited |
05/09/2020
|
|
|
4
| लाधा राम RJ-271700310702123100/1817522 | OTHER |
राजबेरी मलवा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077763
| Credited |
07/09/2020
|
|
|
5
| अणदु(Wife) RJ-271700310702123100/981 | OTHER |
राजबेरी मलवा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
6
| हनुमानराम RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
7
| देवी(Wife) RJ-271700310702123100/1027 | OTHER |
राजबेरी मलवा
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
8
| सारो देवी RJ-271700310702122700/54503508 | OTHER |
मलवा पातावतान
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
9
| निम्बाराम(Self) RJ-271700310702122700/1295 | OTHER |
मलवा पातावतान
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
10
| सुनीता देवी(Wife) RJ-271700310702122700/1295 | OTHER |
मलवा पातावतान
|
X
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077763
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |