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
| वरजू देवी RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
2
| सतीयो RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
P
|
P
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P
|
A
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P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
3
| धर्मी(Wife) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
P
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P
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P
|
A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
4
| खेताराम RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
5
| सताराम RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
6
| नेनु देवी(Wife) RJ-271700310702123600/1483 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BHOOKA BHAGAT SINGH | SBIN0031701 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
7
| भेराराम(Self) RJ-271700310702123600/916-A | OTHER |
पाबेलाई
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
8
| मांगीदेवी RJ-271700310702123600/1817599 | OTHER |
पाबेलाई
|
P
|
P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
9
| जालाराम RJ-271700310702123600/1817599 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
10
| रावताराम(Self) RJ-271700310702123600/1483 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL094395
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |