क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्री सरदाराराम RJ-271700310702122900/1817448 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
2
| चौखाराम RJ-271700310702122900/54503530 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
3
| कालूराम RJ-271700310702123600/1817593 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
4
| पुरखा राम RJ-271700310702122900/1817459 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL114960
| Credited |
08/12/2020
|
|
|
5
| निम्बाराम(Self) RJ-271700310702122900/55450823 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL114960
| Credited |
08/12/2020
|
|
|
6
| उमाराम(Self) RJ-271700310702122900/54503536 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL114960
| Credited |
08/12/2020
|
|
|
7
| धनि देवी(Wife) RJ-271700310702122900/55450823 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
8
| श्री नारणाराम RJ-271700310702122900/1817458 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
9
| गबरी देवी(Wife) RJ-271700310702122900/54503536 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL114960
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |