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
| तेजा राम RJ-271700310702123500/1818027 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
2
| जेती देवी RJ-271700310702123500/1818027 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
3
| लालो देवी RJ-271700310702123500/1818045 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
4
| तुलसाराम RJ-271700310702123500/5380458 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
5
| रूपाराम RJ-271700310702123500/822 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
6
| बाबु(Wife) RJ-271700310702123500/906 | SC |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 110 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
7
| चूकी देवी RJ-271700310702123500/1818024 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL068892
|
|
|
|
|
8
| गीगू देवी RJ-271700310702123500/1818046 | SC |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL068892
|
|
|
|
|
9
| पूरो देवी RJ-271700310702123500/1818043 | OTHER |
खारापार
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
7
| 110 |
770
|
0
|
0
|
770
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL068892
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |