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
| हेतूदानa(Self) RJ-271700310702123600/1817630 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
2
| खेताराम RJ-271700310702123600/1817959 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
3
| जेती देवी RJ-271700310702123600/1817959 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
4
| राम परकाश(Self) RJ-271700310702123600/1283 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SME, BALOTRA | CNRB0003532 |
2717003107WL065368
| Credited |
26/08/2021
|
|
|
5
| भोमा राम(Self) RJ-271700310702123600/1441 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
6
| भवरी देवी(Wife) RJ-271700310702123600/1283 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
7
| धर्मी(Wife) RJ-271700310702123600/1338 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
8
| जस्सू(Wife) RJ-271700310702123600/1440 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
9
| पन्नी(Self) RJ-271700310702123600/1339 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
10
| वीरो चोधरी(Wife) RJ-271700310702123600/1441 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL065368
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |