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
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149642
| Credited |
30/03/2022
|
|
|
2
| धापू RJ-271700310702123700/1817570 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149642
| Credited |
30/03/2022
|
|
|
3
| अमराराम RJ-271700310702123700/1817572 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149642
| Credited |
31/03/2022
|
|
|
4
| चेनाराम RJ-271700310702123700/777 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL149642
| Credited |
31/03/2022
|
|
|
5
| चिमाराम RJ-271700310702123700/907 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL149642
| Credited |
30/03/2022
|
|
|
6
| आईदानराम RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL149642
| Credited |
31/03/2022
|
|
|
7
| अमराराम RJ-271700310702123700/636 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL149642
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 7 | 7 | 6 | 6 | 6 | 3 | 0 | 3 | 3 | 3 | 3 | 1 | | | | | | | | | | | | | | |