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
| पार्वती(Wife) RJ-271700310702122700/55450886 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
2
| कंवरीदेवी RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
3
| आसुराम RJ-271700310702122700/54503221 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
4
| अमरा राम(Self) RJ-271700310702122700/1344 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
5
| राजू राम(Self) RJ-271700310702122700/55450886 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
6
| बांका राम(Self) RJ-271700310702122700/1473 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
7
| नेनाराम RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
8
| मोहनी देवी RJ-271700310702122700/54503221 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL0149716
| Credited |
19/05/2024
|
|
|
9
| कहेना राम(Brother) RJ-271700310702122700/1473 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145765
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |