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
| चमपा RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
2
| राजो देवी(Self) RJ-271700310702123100/1151 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
3
| उम्मेदाराम RJ-271700310702123100/1817905 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
4
| दुर्गाराम RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
5
| अमरा राम(Self) RJ-271700310702122700/1344 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
6
| थानाराम(Self) RJ-271700310702123100/55450832 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL137337
| Credited |
29/03/2021
|
|
|
7
| सोनाराम RJ-271700310702123100/1817908 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
8
| बीबा देवी(Wife) RJ-271700310702122700/1459 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
9
| वेहना राम(Self) RJ-271700310702122900/1346 | ST |
केरालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
10
| दमीदेवी RJ-271700310702123100/1817908 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL110680
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |