क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| आसी देवी(Wife) RJ-271700310702123500/1076 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148114
| Credited |
29/03/2021
|
|
|
2
| वगताराम RJ-271700310702123500/5380485 | OTHER |
खारापार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148114
| Credited |
29/03/2021
|
|
|
3
| मांगी देवी(Self) RJ-271700310702123500/1294 | OTHER |
खारापार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL148114
| Credited |
30/03/2021
|
|
|
4
| चनणी(Self) RJ-271700310702123500/5380482 | OTHER |
खारापार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148114
| Credited |
30/03/2021
|
|
|
5
| पुरखाराम(Self) RJ-271700310702123500/1285 | OTHER |
खारापार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148114
| Credited |
29/03/2021
|
|
|
6
| राजेन्द्र(Self) RJ-271700310702123500/1076 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL148114
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 6 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |