क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मगनाराम RJ-271700310702123000/1818077 | OTHER |
लोरेटी
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
2
| केशाराम (Self) RJ-271700310702123700/1139 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
3
| आसूराम RJ-271700310702123700/1817567 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
4
| चैनी RJ-271700310702123700/1817568 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
5
| शिवाराम RJ-271700310702123700/905 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
6
| जेठाराम RJ-271700310702123700/1817568 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL110673
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |