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
| गोमी देवी RJ-271700310702123700/1817574 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
2
| चतुरीं(Self) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
3
| लाला राम(Husband) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
4
| नगाराम RJ-271700310702123700/845 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
5
| जमना RJ-271700310702123700/1817573 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
6
| ओमप्रकाश(Self) RJ-271700310702123700/1423 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL0154803
| Credited |
13/05/2023
|
|
|
7
| कमला देवी(Wife) RJ-271700310702123700/1481 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
8
| राजाराम(Self) RJ-271700310702123700/1481 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| INDIAN BANK | BARMER BRANCH | IDIB000B673 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
9
| जोगाराम RJ-271700310702123700/1817574 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
10
| वीरो देवी(Wife) RJ-271700310702123700/1423 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |