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
| अशोकसिंह(Self) RJ-271700310702123000/1049 | OTHER |
लोरेटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
2
| बलवन्तसिंह RJ-271700310702123000/1818061 | OTHER |
लोरेटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
3
| पदम दान RJ-271700310702123000/1818075 | OTHER |
लोरेटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
4
| देवाराम RJ-271700310702123000/645 | ST |
लोरेटी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
28/10/2021
|
|
|
5
| श्रवणसिह RJ-271700310702123000/919 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
6
| बदामी देवी RJ-271700310702123100/1153 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
7
| लीला देवी(Wife) RJ-271700310702123100/1322 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | JODHPUR,SHASTRI NAGAR | PUNB0149700 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
8
| कमला(Wife) RJ-271700310702123100/1334 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
9
| हिंगलाज दान(Self) RJ-271700310702123000/55450873 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
10
| नवला राम RJ-271700310702123000/1818103 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL065375
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |