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
| लेहरो देवी(Wife) RJ-271700310702123700/1290 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
2
| केसाराम RJ-271700310702123700/1817573 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
3
| जमना RJ-271700310702123700/1817573 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
4
| राउराम RJ-271700310702123700/1817585 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
5
| राणाराम RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
6
| चनणी RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
7
| रामू देवी(Wife) RJ-271700310702123700/1332 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
8
| वेहना राम(Self) RJ-271700310702123700/1332 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
9
| ठाकरा राम(Self) RJ-271700310702123700/1290 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| HDFC BANK | BALOTRA - RAJASTHAN | HDFC0000643 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
10
| उदीदेवी RJ-271700310702123700/1817585 | OTHER |
पानादेवड़ा
|
X
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140264
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |