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
| नारणाराम RJ-271700310702123700/1817553 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
2
| खरताराम RJ-271700310702123700/1817560 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
3
| रेखा RJ-271700310702123700/1817560 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
24/05/2019
|
|
|
4
| गंगाराम RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
5
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
24/05/2019
|
|
|
6
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
7
| SANTOSH RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
8
| अना राम(Self) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
9
| हरखाराम RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
10
| अचली देवी(Wife) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| AXIS BANK | BALOTRA | UTIB0001057 |
2717003WL016474
| Credited |
23/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |