क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूकमो कंवर RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
2
| इन्द्र सिह RJ-271700310702122700/54503209 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
3
| चेन कंवर RJ-271700310702122700/54503209 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
4
| देडु कंवर(Self) RJ-271700310702122700/1014 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
5
| DEVI SINGH(Self) RJ-271700310702122700/55450817 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
6
| मिठु सिह RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
7
| KAVITA KANWAR(Wife) RJ-271700310702122700/55450817 | OTHER |
मलवा पातावतान
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL105381
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |