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
| गजरो RJ-271700310702122700/1817464 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| | | |
2717003WL087070
| Credited |
23/09/2020
|
|
|
2
| नेमीचंद(Self) RJ-271700310702122800/1461 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
3
| जेठानाथ RJ-271700310702122800/1817833 | SC |
मलवा चारणान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
4
| मगसिह RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
5
| भीखो RJ-271700310702122700/1817463 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
6
| KARNA RAM(Self) RJ-271700310702122700/1502 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
7
| शोभा(Wife) RJ-271700310702122800/1461 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL087070
| Credited |
23/09/2020
|
|
|
8
| पुरखा राम(Self) RJ-271700310702122700/1456 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
9
| सनूदेवी RJ-271700310702122800/1817833 | SC |
मलवा चारणान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL087070
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |