क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अचला राम(Self) RJ-271700310702123500/1264 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
2
| उदा राम(Self) RJ-271700310702123500/1365 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
3
| देराज राम RJ-271700310702123500/1818003 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
4
| उदी देवी(Wife) RJ-271700310702123500/950 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
5
| मंगा राम RJ-271700310702123800/1817741 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
6
| पदमा(Son) RJ-271700310702123500/950 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
7
| हेमन्त(Self) RJ-271700310702123500/1371 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
8
| भवरी(Wife) RJ-271700310702123800/1445 | OTHER |
झालामलिया
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
9
| पवनी RJ-271700310702123500/1818003 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
10
| जुजा राम(Self) RJ-271700310702123500/1300 | OTHER |
खारापार
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | BALOTRA INDUSTRIAL AREA | PUNB0916700 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |