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
| जगदीशराम RJ-271700310702123500/1124 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
2
| रेखा देवी RJ-271700310702123500/1124 | OTHER |
खारापार
|
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
|
|
|
3
| पूनाराम RJ-271700310702123500/5380452 | SC |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
4
| दानाराम RJ-271700310702123500/5380453 | SC |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140256
| Credited |
30/03/2021
|
|
|
5
| मूलारम RJ-271700310702123600/850 | 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
|
|
|
6
| चेनी RJ-271700310702123600/850 | 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
|
|
|
7
| पपू देवी(Wife) RJ-271700310702123600/1376 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL140256
| Credited |
29/03/2021
|
|
|
8
| नेनु देवी(Wife) RJ-271700310702123600/1483 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BHOOKA BHAGAT SINGH | SBIN0031701 |
2717003WL140256
| Credited |
29/03/2021
|
|
|
9
| नेनू देवी RJ-271700310702123500/5380452 | SC |
खारापार
|
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
|
|
|
10
| कमला RJ-271700310702123500/5380453 | SC |
खारापार
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL140256
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 8 | 9 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |