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
| भुरा राम RJ-271700310702123500/1818021 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
30/03/2021
|
|
|
2
| गोमी RJ-271700310702123500/5380459 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
3
| दुडी देवी(Wife) RJ-271700310702123500/945 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
4
| रावताराम (Self) RJ-271700310702123600/726 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
30/03/2021
|
|
|
5
| चम्पा देवी(Wife) RJ-271700310702123600/726 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
30/03/2021
|
|
|
6
| चम्पा RJ-271700310702123800/1817744 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
7
| लीला देवी(Wife) RJ-271700310702123800/962 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
8
| जेहाराम RJ-271700310702123500/5380483 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
9
| राणीदान(Self) RJ-271700310702123500/55450883 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
10
| दीपोदेवी RJ-271700310702123500/1817864 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140178
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |