क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कासूराम RJ-271700310702122700/1817782 | SC |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
2
| चेतनराम RJ-271700310702122700/1817785 | SC |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
3
| पेम्पोa(Wife) RJ-271700310702122800/1818129 | SC |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
4
| अमराराम.(Self) RJ-271700310702122800/1818129 | SC |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
5
| परभू राम(Self) RJ-271700310702122700/1359 | SC |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
6
| सन्तु देवी(Wife) RJ-271700310702122700/1359 | SC |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
7
| हरी राम(Self) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
8
| अचला राम(Self) RJ-271700310702122700/1288 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
9
| घमंडाराम(Brother) RJ-271700310702122700/1460 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL114894
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |