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
| राजुराम(Self) RJ-271700310702123600/1078 | OTHER |
पाबेलाई
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
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14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | NEAR MUNCIPAL AREA | BARB0PALIXX |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
2
| लालूदान RJ-271700310702123600/1817625 | OTHER |
पाबेलाई
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
3
| इन्द्र दान RJ-271700310702123600/1817633 | OTHER |
पाबेलाई
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
4
| देदाराम RJ-271700310702123600/728 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
5
| दीपो RJ-271700310702123600/831 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
6
| ओम प्रकाश(Self) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
7
| तीजो देवी(Wife) RJ-271700310702123600/1243 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
8
| सोनाराम RJ-271700310702123600/1817644 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| HDFC BANK | PALI - RAJASTHAN | HDFC0000710 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
9
| LADHU DEVI(Self) RJ-271700310702123600/1517 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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A
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P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL058041
| Credited |
11/08/2021
|
|
|
10
| चुकी देवी RJ-271700310702123600/1817644 | OTHER |
पाबेलाई
|
P
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P
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P
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P
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P
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P
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A
|
P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | KRISHI UPAJ MANDI, PALI | SBIN0031547 |
2717003107WL058041
| Credited |
11/08/2021
|
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |