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
| गंगा देवी(Wife) RJ-271700310702123700/1141 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
2
| भैराराम RJ-271700310702123700/1817555 | OTHER |
पानादेवड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
3
| चेनाराम RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
4
| दला राम RJ-271700310702123800/1817713 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
5
| धापू देवी(Wife) RJ-271700310702123700/1474 | SC |
पानादेवड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
6
| दलू देवी RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
7
| मंगलाराम (Self) RJ-271700310702123700/1141 | OTHER |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
8
| पेम्पो देवी(Wife) RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
9
| बुधाराम RJ-271700310702123700/1817576 | SC |
पानादेवड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
10
| पेम्पो देवी RJ-271700310702123800/1817713 | OTHER |
झालामलिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL172766
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |