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
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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P
|
A
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P
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P
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P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
2
| भोमाराम RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
3
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
4
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
P
|
P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
5
| गेनी RJ-271700310702123700/907 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
6
| चिमाराम RJ-271700310702123700/907 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
7
| आईदानराम RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
8
| गीता देवी(Wife) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
9
| केसी RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
10
| चेतन राम(Self) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL105396
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |