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
| भूरी देवी RJ-271700310702122700/54503222 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
2
| शिवाराम RJ-271700310702122700/1817758 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
3
| नोजी देवी(Wife) RJ-271700310702122900/1146 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
4
| मूलाराम RJ-271700310702122900/1817424 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
5
| रम्भादेवी RJ-271700310702122900/1817424 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
6
| Joga ram(Self) RJ-271700310702122900/1496 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
7
| लाखाराम (Self) RJ-271700310702122900/1146 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
8
| Jyoti(Wife) RJ-271700310702122900/1496 | OTHER |
केरालिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
9
| सारो देवी RJ-271700310702122700/54503508 | OTHER |
मलवा पातावतान
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| PUNJAB NATIONAL BANK | Pachpadra | PUNB0774200 |
2717003107WL081532
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |