क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तगाराम.(Son) RJ-271700310702123600/1817646 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL070953
| Credited |
28/01/2020
|
|
|
2
| उमाराम(Self) RJ-271700310702123600/1087 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028828
| Credited |
21/06/2019
|
|
|
3
| अणसी(Wife) RJ-271700310702123600/1087 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028828
| Credited |
24/06/2019
|
|
|
4
| पोकरराम RJ-271700310702123600/1817646 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL070953
| Credited |
28/01/2020
|
|
|
5
| झीमो RJ-271700310702123600/833 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL028828
| Credited |
21/06/2019
|
|
|
6
| धापु देवी(Wife) RJ-271700310702123600/1181 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | INDUSTRIAL ESTATE, JODHPUR | SBIN0031199 |
2717003WL028828
| Credited |
21/06/2019
|
|
|
7
| दलारम RJ-271700310702123600/833 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL028828
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |