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
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
07/02/2020
|
|
|
2
| गंगा देवी(Wife) RJ-271700310702123700/1141 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
3
| लेहरो RJ-271700310702123700/54503257 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
4
| चतुरीं(Self) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
5
| लाला राम(Husband) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
6
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
7
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084835
| Credited |
07/02/2020
|
|
|
8
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL084835
| Credited |
06/02/2020
|
|
|
9
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL084835
| Credited |
10/02/2020
|
|
|
10
| आईदानराम RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL124955
| Credited |
24/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |