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
| रूकमो कंवर RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
2
| भैराराम RJ-271700310702122700/1817762 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
3
| गंगा RJ-271700310702122700/1817762 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
4
| इन्द्र सिह RJ-271700310702122700/54503209 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
5
| चेन कंवर RJ-271700310702122700/54503209 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
6
| किशनाराम (Self) RJ-271700310702122700/1017 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
7
| अगरों(Wife) RJ-271700310702122700/1017 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
8
| देडु कंवर(Self) RJ-271700310702122700/1014 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JODHPUR BJS COLONY | SBIN0032288 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
9
| राणाराम RJ-271700310702122700/786 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL087069
| Credited |
23/09/2020
|
|
|
10
| मिठु सिह RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL087069
| Credited |
23/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |