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
| रहीगाराम RJ-271700310702123600/1817607 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
2
| रम्भा देवी RJ-271700310702123600/54503239 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
3
| चम्पा देवी(Wife) RJ-271700310702123600/726 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 255 |
1785
|
0
|
0
|
1785
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
4
| दलाराम RJ-271700310702123600/791 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
5
| कमा देवी RJ-271700310702123600/800 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
6
| खरथा राम RJ-271700310702123500/1818029 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
7
| सारो देवी RJ-271700310702123500/1818029 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
8
| रूगाराम RJ-271700310702123600/800 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL145769
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 1 | 7 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |