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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Balotra | PUNB0017410 |
2717003WL040912
| Credited |
12/07/2021
|
|
|
2
| गणेश(Self) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL040912
| Credited |
12/07/2021
|
|
|
3
| सुरेश(Self) RJ-271700310702122800/1378 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003WL040912
| Credited |
12/07/2021
|
|
|
4
| तेजनाथ(Self) RJ-271700310702122800/1239 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
5
| हीरों देवी(Wife) RJ-271700310702122800/1239 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
6
| पारू देवी(Wife) RJ-271700310702122800/1377 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
7
| Om Nath(Self) RJ-271700310702122800/1491 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
8
| Muli Devi(Wife) RJ-271700310702122800/1491 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
9
| KAVITA(Wife) RJ-271700310702122800/1516 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
10
| REKHA RAM(Self) RJ-271700310702122800/1516 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL040912
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |