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
| चतरूदेवी RJ-271700310702122800/1817844 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148117
| Credited |
30/03/2021
|
|
|
2
| लक्ष्मी RJ-271700310702122900/54503533 | OTHER |
केरालिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148117
| Credited |
30/03/2021
|
|
|
3
| दुर्गाराम RJ-271700310702122900/837 | OTHER |
केरालिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148117
| Credited |
30/03/2021
|
|
|
4
| अर्जुनराम (Self) RJ-271700310702122900/1104 | OTHER |
केरालिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL148117
| Credited |
29/03/2021
|
|
|
5
| बलदेव(Self) RJ-271700310702122800/1268 | OTHER |
मलवा चारणान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL148117
| Credited |
29/03/2021
|
|
|
6
| जीयों देवी(Self) RJ-271700310702122900/1003 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148117
| Credited |
30/03/2021
|
|
|
7
| श्री रूगाराम RJ-271700310702122900/1817433 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148117
| Credited |
29/03/2021
|
|
|
8
| sajni devi(Self) RJ-271700310702122900/1499 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | SAWAU PADAMSINGH | RMGB0000275 |
2717003WL148117
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 5 | 5 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |