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
| टीपू देवी(Self) RJ-271700310702123700/554509223 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | BALOTRA | UCBA0001229 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
2
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
3
| भोमाराम RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
4
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
5
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
6
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
7
| तुलसी RJ-271700310702123800/1817691 | OTHER |
झालामलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 245 |
1715
|
0
|
0
|
1715
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
8
| गीता देवी(Wife) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
9
| मीरा देवी RJ-271700310702123700/1817558 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
10
| केसी RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132697
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |