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
| मानाराम(Self) RJ-271700310702123800/1428 | OTHER |
झालामलिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| ICICI BANK | BALOTRA | ICIC0000644 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
2
| जगदीशराम RJ-271700310702123500/1124 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
3
| तुलसा राम RJ-271700310702123500/1818047 | SC |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
4
| गोमा राम RJ-271700310702123500/5380489 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
5
| वीरमाराम RJ-271700310702123600/1817637 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
6
| कैलाशदान RJ-271700310702123600/846 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
7
| प्रकाश(Self) RJ-271700310702123600/1286 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | Gida | 13911 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
8
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
9
| ओमप्रकाश(Self) RJ-271700310702123500/1430 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
10
| कविता(Wife) RJ-271700310702123500/1430 | OTHER |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 8 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |