क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टीपू देवी(Wife) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003WL077748
| Credited |
05/09/2020
|
|
|
2
| श्रवणपुरी(Self) RJ-271700310702122900/920 | OTHER |
केरालिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
3
| तोगाराम RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
4
| देवी RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
5
| रमेश(Self) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
6
| मदनलाल (Self) RJ-271700310702122800/1160 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
7
| नारायणी कु(Daughter) RJ-271700310702122900/1817404 | OTHER |
केरालिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
8
| निर्मला(Wife) RJ-271700310702122800/1160 | OTHER |
मलवा चारणान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
9
| चन्दु देवी(Wife) RJ-271700310702122900/920 | OTHER |
केरालिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
10
| श्री अमरपूरी RJ-271700310702122900/1817404 | OTHER |
केरालिया
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077748
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |