क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चुकी(Wife) RJ-271700310702122800/1378 | OTHER |
मलवा चारणान
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Balotra | PUNB0017410 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
2
| गणेश(Self) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
3
| शिवाराम RJ-271700310702122700/1817758 | OTHER |
मलवा पातावतान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
4
| हुडी देवी RJ-271700310702122800/1817821 | OTHER |
मलवा चारणान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
5
| अनु कँवर(Wife) RJ-271700310702123000/1271 | OTHER |
लोरेटी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
6
| भवरी(Wife) RJ-271700310702122700/55450842 | OTHER |
मलवा पातावतान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145080
| Credited |
31/03/2023
|
|
|
7
| भोमा राम(Self) RJ-271700310702122700/55450842 | OTHER |
मलवा पातावतान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
8
| पारू देवी(Wife) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
9
| गजेन्द्र सिंह(Self) RJ-271700310702123000/1271 | OTHER |
लोरेटी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
10
| पोकरराम RJ-271700310702122800/1817821 | OTHER |
मलवा चारणान
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003107WL145080
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |