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
| देवा राम(Self) RJ-271700310702122800/1273 | OTHER |
मलवा चारणान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL158026
| Credited |
31/03/2022
|
|
|
2
| मू लाराम RJ-271700310702122800/1817848 | SC |
मलवा चारणान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
3
| शांति RJ-271700310702122800/1817848 | SC |
मलवा चारणान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
4
| पदमाराम(Self) RJ-271700310702123000/1056 | ST |
लोरेटी
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
5
| मदु देवी(Wife) RJ-271700310702123000/1056 | ST |
लोरेटी
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
6
| धापु देवी RJ-271700310702123500/813 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
7
| पपु देवी(Wife) RJ-271700310702122700/1167 | OTHER |
मलवा पातावतान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
8
| हराराम RJ-271700310702122700/1817760 | OTHER |
मलवा पातावतान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
9
| पुख राज(Self) RJ-271700310702122700/1472 | SC |
मलवा पातावतान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
10
| शाती देवी(Wife) RJ-271700310702122700/1472 | SC |
मलवा पातावतान
|
X
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL158026
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |