क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लक्ष्मण राम RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
2
| श्रवण कुमार(Self) RJ-271700310702122700/988 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
3
| रेखा देवी(Wife) RJ-271700310702122700/988 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
4
| केशाराम(Self) RJ-271700310702122800/1019 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
5
| देवी RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
6
| पुखराज(Self) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL058880
| Credited |
24/12/2019
|
|
|
7
| शांति देवी(Wife) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
8
| चौथी देवी RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
9
| रूखमों(Wife) RJ-271700310702122800/1019 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058880
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |