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
| कल्लूदेवी RJ-271700310702123100/1817534 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| | | |
2717003WL123185
| Credited |
16/04/2020
|
|
|
2
| पवनीेदेवी RJ-271700310702123100/1817535 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
3
| गजा राम RJ-271700310702123100/1817505 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
4
| मूला राम RJ-271700310702123100/1817509 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
5
| पुरखा राम RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL123185
| Credited |
17/04/2020
|
|
|
6
| मीरो RJ-271700310702123100/1817514 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
7
| हरीश(Self) RJ-271700310702123100/1379 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
8
| दरिया देवी(Wife) RJ-271700310702123100/1379 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
9
| इन्द्रादेवी RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
10
| अगरो RJ-271700310702123100/1817541 | OTHER |
राजबेरी मलवा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 145 |
580
|
0
|
0
|
580
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL123185
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |