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
| अनोप कूमार RJ-271700312402118200/54504334 | SC |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| | | |
2717003WL002953
| Credited |
25/04/2019
|
|
|
2
| श्रवण कूमार(Son) RJ-271700312402118200/949 | OTHER |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| | | |
2717003WL002953
| Credited |
25/04/2019
|
|
|
3
| धर्मी देवी(Wife) RJ-271700312402118200/1039 | OTHER |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
4
| बाल गोपाल RJ-271700312402118200/54504334 | SC |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
5
| गेनाराम RJ-271700312402118200/1820208 | SC |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
6
| राधा(Wife) RJ-271700312402118200/1021 | OTHER |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PATODI | SBIN0031460 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
7
| छगु देवी(Self) RJ-271700312402118200/622 | OTHER |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
8
| लेहरों देवी(Self) RJ-271700312402118200/949 | OTHER |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
9
| लूम्बाराम RJ-271700312402118200/1820203 | SC |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
10
| कमला RJ-271700312402118200/1820203 | SC |
कूम्पलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL002953
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |