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
| हीराराम RJ-271700310702123800/1817686 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
2
| मुकनाराम RJ-271700310702123800/1817691 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
3
| ताजा राम RJ-271700310702123800/1817719 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
4
| मानाराम RJ-271700310702123800/794 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
5
| सुकी देवी(Wife) RJ-271700310702123800/953 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
6
| शिवाराम(Self) RJ-271700310702123800/1372 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
7
| पर्मिला बेरड(Wife) RJ-271700310702123800/55450836 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
8
| गंगाराम RJ-271700310702123800/1817677 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL148067
| Credited |
30/03/2023
|
|
|
9
| धर्मा राम(Self) RJ-271700310702123800/55450878 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | Balotara | UBIN0568813 |
2717003107WL148067
| Credited |
31/03/2023
|
|
|
10
| चेनाराम RJ-271700310702123800/744 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL0154803
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |